2023-05-26 10:12:31,080 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263625","invoiceDetails1":[{"InvoiceNo":"99687482","invoicetype":"电子发票","Amount":"123.52","Invoiceattachment":{"id":"b4bf22b3-351e-40ca-8296-a532f2d3a3b7","name":"16850648046953163.jpeg","fileSize":267439},"AmountexclVAT":"119.92","InvoiceVATamount":"0","InvoiceId":"1661908374456897536","imageId":"1661908362196942848","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"123.52","invoicedata":"2023-05-25","_id":"1661908507159171072","__ctxidx":0,"Data":"2023-05-25","field_12":"202305石鸿雁嘉实-5月打车报销","_del":null},{"InvoiceNo":"23265975","invoicetype":"电子发票","Amount":"33.93","Invoiceattachment":{"id":"9df83b0d-5e62-40a5-a2a2-c624264a0f81","name":"168506482104344662.jpeg","fileSize":203931},"AmountexclVAT":"32.94","InvoiceVATamount":"0","InvoiceId":"1661908443386097664","imageId":"1661908431721734144","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"33.93","invoicedata":"2023-05-24","_id":"1661908508287442944","__ctxidx":1,"Data":"2023-05-24","field_12":"202305石鸿雁嘉实-5月打车报销","_del":null},{"InvoiceNo":"31919341","invoicetype":"出租车票","Amount":"86","Invoiceattachment":{"id":"09088ad3-de04-43ec-bbf3-68074e48df83","name":"168506480526652384.jpeg","fileSize":283456},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1661908458720468992","imageId":"1661908364298297344","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-04-24","OriInvoiceAmount":"86.00","invoicedata":"","_id":"1661908569289400320","__ctxidx":3,"Data":"2023-04-24","field_12":"202304石鸿雁嘉实-5月打车报销","_del":null},{"InvoiceNo":"50088308","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"0697c116-d612-4e70-863a-06a9d51f0601","name":"168506615908666049.jpeg","fileSize":171164},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1661914054299488256","imageId":"1661914043587239936","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-05-09","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1661914076951617536","__ctxidx":4,"Data":"2023-05-09","field_12":"202305石鸿雁嘉实-5月打车报销"}]}
2023-05-26 10:12:32,095 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 10:12:32,580 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 10:12:32,580 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"136.630000","amountWithoutTax":"136.63","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.10","amountWithTax":"140.73"},{"unitPrice":"","amountWithoutTax":"-16.71","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.50","amountWithTax":"-17.21"}],"invoiceMain":{"scanTime":"1685064804959","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661908362196942848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/16850648046953163.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"119.92","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202305263625","balanceAmount":"123.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661908374456897536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99687482","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":"3.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"3.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/16850648046953163.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":"123.52","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"32.940000","amountWithoutTax":"32.94","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.99","amountWithTax":"33.93"}],"invoiceMain":{"scanTime":"1685064821538","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661908431721734144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506482104344662.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"32.94","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202305263625","balanceAmount":"33.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661908443386097664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23265975","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":"3.00","vehicleNo":"","paperDrewDate":"20230524","taxAmount":"0.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506482104344662.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":"33.93","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685064805463","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685064849663","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1661908458720468992","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1816","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661908364298297344","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506480526652384.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682265600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202305263625","updateTime":"1685067160799","extFields":"","rootRegion":"","createTime":"1685064827951","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"522","chargeTaxAuthorityCode":"","invoiceId":"1661908458720468992","isChange":"0","isSalesList":"0","yPoint":"4","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31919341","ticketCode":"ticketTaxi","mileage":"14.1","billEntityCode":"expensesBill","batchNo":"16850648046338095","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":"23:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506480526652384.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"86.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685066159510","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685066164930","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1661914054299488256","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1265","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661914043587239936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506615908666049.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683561600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202305263625","updateTime":"1685067160799","extFields":"","rootRegion":"","createTime":"1685066162036","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"415","chargeTaxAuthorityCode":"","invoiceId":"1661914054299488256","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"515","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"50088308","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"expensesBill","batchNo":"168506615908633822","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":"00:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506615908666049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882481","paymentStatus":"0","parentImageId":0,"commitUserName":"石鸿雁","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263625","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685067160955}
2023-05-26 10:12:43,668 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263626","invoiceDetails1":[{"InvoiceNo":"75105364","invoicetype":"电子发票","Amount":"445","Invoiceattachment":{"id":"e54a2805-6f2e-4171-a96a-510990f4af89","name":"168506638234016764.jpeg","fileSize":136354},"AmountexclVAT":"393.81","invoiceVATamount":"0","InvoiceId":"1661914992544329728","imageId":"1661914980208881664","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"445.00","invoicedata":"2023-05-17","_id":"1661915043302481920","__ctxidx":0,"Data":"2023-05-17","field_13":"202305钱惠强工作5月份汽油费报销"}]}
2023-05-26 10:12:44,106 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 10:12:44,512 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 10:12:44,512 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98238405","amountWithoutTax":"393.81","itemSpec":"95号","quantity":"56.40050697","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.19","amountWithTax":"445.00"}],"invoiceMain":{"scanTime":"1685066382818","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661914980208881664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200311","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"393.81","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202305263626","balanceAmount":"445.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661914992544329728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75105364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"51.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506638234016764.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"445.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685067172890}
2023-05-26 10:21:45,180 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5500","SODate":"[\"1655410538687766528\",\"1655410538750676992\"]","GTIDate":"[\"1661619003378638848\"]"}
2023-05-26 10:21:45,693 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020047883","Posting_Date":"20230401"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020047884","Posting_Date":"20230401"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220141117022059","Posting_Date":"20230430"}]}
2023-05-26 10:21:46,083 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020047883","Mapping_Amount":37781.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020047884","Mapping_Amount":27354.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220141117022059","Mapping_Amount":65136.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:21:50,526 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:21:58,693 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5502","SODate":"[\"1655410538884898816\",\"1655410538956197888\"]","GTIDate":"[\"1659461226334003200\"]"}
2023-05-26 10:21:59,132 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020047887","Posting_Date":"20230401"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020047888","Posting_Date":"20230401"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622007","Posting_Date":"20230401"}]}
2023-05-26 10:21:59,399 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020047887","Mapping_Amount":40495.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020047888","Mapping_Amount":26727.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622007","Mapping_Amount":67222.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:22:00,213 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:22:12,419 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5482","SODate":"[\"1655411770659708928\",\"1655411770772951040\"]","GTIDate":"[\"1661183810234753024\"]"}
2023-05-26 10:22:12,887 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020047849","Posting_Date":"20230401"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020047850","Posting_Date":"20230401"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200220041181147646","Posting_Date":"20230430"}]}
2023-05-26 10:22:13,169 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020047849","Mapping_Amount":22935.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020047850","Mapping_Amount":31482.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200220041181147646","Mapping_Amount":54418.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:22:13,841 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:32:26,610 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5363","SODate":"[\"1654739165264093184\"]","GTIDate":"[\"1661667076205187072\",\"1661667241162969088\"]"}
2023-05-26 10:32:27,047 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020048110","Posting_Date":"20230401"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121899333","Posting_Date":"20230419"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121899334","Posting_Date":"20230419"}]}
2023-05-26 10:32:27,360 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020048110","Mapping_Amount":"125719.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121899333","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121899334","Mapping_Amount":"30719.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:32:28,094 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:33:21,648 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1654739217915187200\"]","GTIDate":"[\"1661649291194408960\",\"1661649458438082560\",\"1661649599261843456\",\"1661649685849051136\"]"}
2023-05-26 10:33:22,135 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020048127","Posting_Date":"20230401"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899319","Posting_Date":"20230428"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899320","Posting_Date":"20230428"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899321","Posting_Date":"20230428"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899322","Posting_Date":"20230428"}]}
2023-05-26 10:33:22,525 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020048127","Mapping_Amount":"209422.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899319","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899320","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899321","Mapping_Amount":"4230.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899322","Mapping_Amount":"15192.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:33:23,340 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:34:11,699 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5364","SODate":"[\"1654739166950203392\"]","GTIDate":"[\"1661641465940156416\",\"1661641557598277632\",\"1661641778457747456\"]"}
2023-05-26 10:34:12,137 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020048112","Posting_Date":"20230401"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899316","Posting_Date":"20230430"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899317","Posting_Date":"20230430"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899318","Posting_Date":"20230430"}]}
2023-05-26 10:34:12,450 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020048112","Mapping_Amount":"212684.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899316","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899317","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899318","Mapping_Amount":"22684.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:34:13,248 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:34:13,498 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263627","invoiceDetails1":[{"Invoiceselection":"1655116247469924352","InvoiceNo":"91375620","VATAmountB":"0","Invoiceattachment":{"id":"722b1b44-023f-43ca-a7b6-58913490f858","name":"168344542024859438.png","fileSize":335088},"TotalAmountinclVATC":"278.1","AmountwithoutVATA":278.1,"userCode":"100140","userName":"陶宇","InvoiceId":"1655116186788048896","imageId":"1655116174339354624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.1,"Date":"2023-05-07","TaxRate":"","InvoceType":"电子发票","_id":"463987b7-4d57-4478-a819-eb621542e003","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费用","Attachments":null,"Lineitemtext":"202305Tao Yu 陶宇4月份手机费用","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":"78878838","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"a3fe93ec-7448-4068-a10c-b9a5fa2f07c9","name":"168389958153633820.png","fileSize":364667},"AmountexclVAT":"476.19","InvoiceVATAmount":"0","InvoiceId":"1657021075839524864","imageId":"1657021064925949952","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"500.00","Invoicedata":"2023-04-05","_id":"1657021181614362624","__ctxidx":0,"Data":"2023-04-05","field_13":"202304Tao Yu 陶宇5月份车辆费用和4月份手机费"},{"InvoiceNo":"78878837","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"eb686308-85bb-496c-a1c3-3bea7adb78a8","name":"16838995802938351.png","fileSize":367582},"AmountexclVAT":"380.95","InvoiceVATAmount":"0","InvoiceId":"1657021072861573120","imageId":"1657021059888582656","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"400.00","Invoicedata":"2023-04-05","_id":"1657021181572419584","__ctxidx":1,"Data":"2023-04-05","field_13":"202304Tao Yu 陶宇5月份车辆费用和4月份手机费"},{"InvoiceNo":"45324227","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"86fba045-9b13-472a-906c-635e0fe2a4df","name":"168325140823237265.png","fileSize":314729},"AmountexclVAT":"345.14","invoiceVATamount":"0","InvoiceId":"1654302442738692096","imageId":"1654302428977176576","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2023-05-05","_id":"1654306718909992960","__ctxidx":0,"Data":"2023-05-05","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"45302377","invoicetype":"电子发票","Amount":"236","Invoiceattachment":{"id":"356d585a-5de2-4d65-8ae2-8518e50d0ccb","name":"168275080026758389.png","fileSize":310350},"AmountexclVAT":"208.84","invoiceVATamount":"0","InvoiceId":"1652202740761235456","imageId":"1652202727498854400","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"236.00","invoicedata":"2023-04-29","_id":"1653555247323025408","__ctxidx":1,"Data":"2023-04-29","field_13":"202304Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"45246228","invoicetype":"电子发票","Amount":"342","Invoiceattachment":{"id":"fbc26c85-42df-4637-9048-f178f9270cb3","name":"168372477315120862.png","fileSize":315469},"AmountexclVAT":"302.65","invoiceVATamount":"0","InvoiceId":"1656287877945888768","imageId":"1656287865581088768","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2023-05-10","_id":"1656501193187008512","__ctxidx":2,"Data":"2023-05-10","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"10553520","invoicetype":"电子发票","Amount":"258.77","Invoiceattachment":{"id":"1c776e5e-a84d-445a-8023-c303de838c21","name":"168363009210976066.png","fileSize":314888},"AmountexclVAT":"229","invoiceVATamount":"0","InvoiceId":"1655890754960105472","imageId":"1655890744021360640","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"258.77","invoicedata":"2023-05-09","_id":"1655890830129111040","__ctxidx":3,"Data":"2023-05-09","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"10847532","invoicetype":"电子发票","Amount":"239.32","Invoiceattachment":{"id":"eb01090b-1fd4-4312-ac76-733cdd18ab25","name":"168363009093379028.png","fileSize":308059},"AmountexclVAT":"211.79","invoiceVATamount":"0","InvoiceId":"1655890752179286016","imageId":"1655890739357286400","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"239.32","invoicedata":"2023-05-09","_id":"1655890826639446016","__ctxidx":4,"Data":"2023-05-09","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"45166794","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"6831b2a4-f8a1-467e-892a-f695785c297e","name":"168466443214016350.png","fileSize":341210},"AmountexclVAT":"323","invoiceVATamount":"0","InvoiceId":"1660229093544693760","imageId":"1660229081167310848","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2023-05-20","_id":"1660229231359823872","__ctxidx":6,"Data":"2023-05-20","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费","_del":null},{"InvoiceNo":"11212256","invoicetype":"电子发票","Amount":"378.25","Invoiceattachment":{"id":"688c4394-231a-4342-90a4-a27904a290da","name":"168506614062959452.png","fileSize":363409},"AmountexclVAT":"334.73","invoiceVATamount":"0","InvoiceId":"1661913981272469504","imageId":"1661913968681156608","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"378.25","invoicedata":"2023-05-13","_id":"1661914029337878528","__ctxidx":7,"Data":"2023-05-13","field_13":"202305Tao Yu 陶宇5月份车辆费用和4月份手机费"}]}
2023-05-26 10:34:14,329 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 10:34:15,001 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 10:34:15,001 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26400000","amountWithoutTax":"208.84","itemSpec":"","quantity":"28.75000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.00","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1684664433166","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660229081167310848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168466443214016350.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305263627","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660229093544693760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45166794","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":"20230520","taxAmount":"42.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168466443214016350.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":"","chargeUpAmount":"","amountWithTax":"365.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.15033258","amountWithoutTax":"334.73","itemSpec":"98号","quantity":"41.06948969","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*98#(ⅥA)/(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.52","amountWithTax":"378.25"}],"invoiceMain":{"scanTime":"1685066141654","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661913968681156608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506614062959452.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"334.73","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202305263627","balanceAmount":"378.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661913981272469504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11212256","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":"20230513","taxAmount":"43.52","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/2023/05/26/168506614062959452.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":"","chargeUpAmount":"","amountWithTax":"378.25","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":"ER202305263627","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685068463200}
2023-05-26 10:34:47,771 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5362","SODate":"[\"1654739163343101952\"]","GTIDate":"[\"1661640175969378304\",\"1661640359902191616\",\"1661640497672491008\"]"}
2023-05-26 10:34:48,224 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020048108","Posting_Date":"20230401"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899313","Posting_Date":"20230430"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899314","Posting_Date":"20230430"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899315","Posting_Date":"20230430"}]}
2023-05-26 10:34:48,567 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020048108","Mapping_Amount":"191280.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899313","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899314","Mapping_Amount":"1280.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899315","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:34:49,286 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:40:36,237 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1622833842604482560\",\"1622833842713530368\"]","GTIDate":"[\"1661546447585939456\"]"}
2023-05-26 10:40:36,778 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020045147","Posting_Date":"20230101"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020045148","Posting_Date":"20230101"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020762385","Posting_Date":"20230101"}]}
2023-05-26 10:40:37,059 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020045147","Mapping_Amount":14514.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020045148","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020762385","Mapping_Amount":23014.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:40:37,715 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:40:51,018 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1632953141834813440\",\"1632953141859983360\"]","GTIDate":"[\"1661546319697420288\"]"}
2023-05-26 10:40:51,440 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020046191","Posting_Date":"20230201"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020046193","Posting_Date":"20230201"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020763117","Posting_Date":"20230201"}]}
2023-05-26 10:40:51,566 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263628","invoiceDetails1":[{"_id":"0bffdae9-ee9e-409c-b23f-60c2ff4ce23e","__ctxidx":0,"Pleaseselecttheinvoice":"1661921719065776128","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-26","Description":"民企餐具回收间KT版包墙","ACTClaimIncVAT":"880","TotalAmountinclVATC":"880","InvoiceNo":"14707766","Invoiceattachment":{"id":"8b4f46f2-f8a1-4d1d-ac5c-bad530c23733","name":"168506795062817263.png","fileSize":124301},"Purchaseapplicationamount":"1270.0014","PurchaseApplicationCode1":"1661575740709670912","PurchaseApplicationCode2":null,"Appliedamount":"1270.0014","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659446946431508480&defkey=Office-Purchase-Request&instid=1659446946431508481","Link2":null,"Attachments":null,"InvoiceId":"1661921567656910848","Lineitemtext":"202305李娜民企餐具回收间KT版包墙","ACTClaimExclVAT":880,"purchaserequisitionsAll":["O2303773"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","AmountwithoutVATA":"880","VATAmountB":"0","imageId":"1661921556785270784","userName":"深圳大疆","userCode":"10002677","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","purchaserequisitions1":"O2303773","field_38":"1270.0014","purchaserequisitions2":null,"field_39":null},{"_id":"9222d0a5-4c42-41b7-9b43-22b19c5b8c39","__ctxidx":1,"Pleaseselecttheinvoice":"1661921649029292032","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-26","Description":"万科餐具回收间KT版包墙","ACTClaimIncVAT":"390","TotalAmountinclVATC":"390","InvoiceNo":"16448492","Invoiceattachment":{"id":"74efa00d-0a50-48c5-ae31-a3e2633ead51","name":"168506795104946673.png","fileSize":753645},"Purchaseapplicationamount":"1270.0014","PurchaseApplicationCode1":"1661575740709670912","PurchaseApplicationCode2":null,"Appliedamount":"1270.0014","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659446946431508480&defkey=Office-Purchase-Request&instid=1659446946431508481","Link2":null,"Attachments":null,"InvoiceId":"1661921571960262656","Lineitemtext":"202305李娜万科餐具回收间KT版包墙","ACTClaimExclVAT":390,"purchaserequisitionsAll":["O2303773"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"386.14","VATAmountB":"0","imageId":"1661921560291713024","userName":"深圳大疆","userCode":"10002677","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","purchaserequisitions1":"O2303773","field_38":"1270.0014"},{"Invoiceselection":"1661919975418109952","InvoiceNo":"45678779","VATAmountB":"0","Invoiceattachment":{"id":"1ac8ef2e-15da-4d6a-a3d9-92ce5112bb75","name":"168506753482545449.jpeg","fileSize":267439},"TotalAmountinclVATC":"208.8","AmountwithoutVATA":208.8,"userCode":"10002677","userName":"深圳大疆","InvoiceId":"1661919824915210240","imageId":"1661919812999196672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"208.8","Date":"2023-05-25","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":"5c6ba801-57ee-46f8-ae03-e1ca0a88d017","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202305李娜手机费","field_32":"No"},{"InvoiceNo":"11103101","invoicetype":"电子发票","Amount":"199.53","Invoiceattachment":{"id":"aa8ca9f8-3776-4009-a2c5-d6221421547d","name":"168506753528994759.jpeg","fileSize":256875},"AmountexclVAT":"193.72","InvoiceVATamount":"0","InvoiceId":"1661919827041714176","imageId":"1661919815259926528","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"199.53","invoicedata":"2023-05-25","_id":"1661919928970383360","__ctxidx":0,"Data":"2023-05-25","field_12":"202305李娜李娜5月报销"}]}
2023-05-26 10:40:51,701 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020046191","Mapping_Amount":12906.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020046193","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020763117","Mapping_Amount":21406.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:40:52,211 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 10:40:52,336 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:40:52,958 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 10:40:52,958 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"188.90000000","amountWithoutTax":"188.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.90"}],"invoiceMain":{"scanTime":"1685067535046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661919812999196672","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753482545449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.80","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"208.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661919824915210240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45678779","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李娜","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13520168036 账期月:20230401--20230430 应付:208.80 实付:208.80 ,boss发票流水号：4317773902","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753482545449.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":"208.80","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"193.720000","amountWithoutTax":"193.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.81","amountWithTax":"199.53"}],"invoiceMain":{"scanTime":"1685067535586","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661919815259926528","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753528994759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"193.72","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"199.53","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661919827041714176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11103101","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"5.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753528994759.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":"199.53","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"880.0","amountWithoutTax":"880.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"设计服务*物料制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"880.00"}],"invoiceMain":{"scanTime":"1685067950797","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661921556785270784","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"44030400DK0285X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795062817263.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"880.00","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"880.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661921567656910848","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区园岭街道鹏盛社区八卦二路八卦岭工业区2栋317(西座） 15002088010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14707766","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：91440300MA5GDGL68J 代开企业名称：深圳市平步广告有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14707766_20230303_M701T042&type=12","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795062817263.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14707766_20230303_M701T042&type=3","purchaserAddrTel":"075533564956","chargeUpAmount":"","amountWithTax":"880.00","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"386.138613861386","amountWithoutTax":"386.14","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*广告制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.86","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1685067951632","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661921560291713024","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"044032200104","xmlUrl":"","sellerTaxNo":"91440300MA5GXKCCXX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795104946673.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市优峰图文广告传媒有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"386.14","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661921571960262656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行深圳市分行 4000091909100419879","sellerBankInfo":"中国银行股份有限公司深圳红花园支行766675257150","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区西丽街道西丽社区兴科一街万科云城一期七栋C座铺位20115012990008","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"16448492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230510","taxAmount":"3.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795104946673.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":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002677","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263628","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685068861117}
2023-05-26 10:41:00,955 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1645272485361094656\",\"1645272485314957312\"]","GTIDate":"[\"1661546137572347904\"]"}
2023-05-26 10:41:01,408 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047043","Posting_Date":"20230301"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047044","Posting_Date":"20230301"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020762150","Posting_Date":"20230301"}]}
2023-05-26 10:41:01,721 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047043","Mapping_Amount":14043.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047044","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020762150","Mapping_Amount":22543.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:41:02,518 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:41:12,069 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5221","SODate":"[\"1655461625146904576\",\"1655461625146908672\"]","GTIDate":"[\"1661546199639662592\"]"}
2023-05-26 10:41:12,522 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047963","Posting_Date":"20230401"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047964","Posting_Date":"20230401"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020762906","Posting_Date":"20230401"}]}
2023-05-26 10:41:12,819 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047963","Mapping_Amount":22644.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"SO","Document_NO":"0020047964","Mapping_Amount":"8500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5221","Document_Type":"GTI","Document_NO":"23312000000020762906","Mapping_Amount":31144.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 10:41:13,475 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 10:41:22,005 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5221","SODate":"[]","GTIDate":"[\"1659462069238112256\"]"}
2023-05-26 10:41:22,677 [46] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2023-05-26 10:41:24,651 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263628", "Result": "Reject","invoiceDetails1":[{"_id":"0bffdae9-ee9e-409c-b23f-60c2ff4ce23e","__ctxidx":0,"Pleaseselecttheinvoice":"1661921719065776128","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-26","Description":"民企餐具回收间KT版包墙","ACTClaimIncVAT":"880","TotalAmountinclVATC":"880","InvoiceNo":"14707766","Invoiceattachment":{"id":"8b4f46f2-f8a1-4d1d-ac5c-bad530c23733","name":"168506795062817263.png","fileSize":124301},"Purchaseapplicationamount":"1270.0014","PurchaseApplicationCode1":"1661575740709670912","PurchaseApplicationCode2":null,"Appliedamount":"1270.0014","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659446946431508480&defkey=Office-Purchase-Request&instid=1659446946431508481","Link2":null,"Attachments":null,"InvoiceId":"1661921567656910848","Lineitemtext":"202305李娜民企餐具回收间KT版包墙","ACTClaimExclVAT":880,"purchaserequisitionsAll":["O2303773"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","AmountwithoutVATA":"880","VATAmountB":"0","imageId":"1661921556785270784","userName":"深圳大疆","userCode":"10002677","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","purchaserequisitions1":"O2303773","field_38":"1270.0014","purchaserequisitions2":null,"field_39":null},{"_id":"9222d0a5-4c42-41b7-9b43-22b19c5b8c39","__ctxidx":1,"Pleaseselecttheinvoice":"1661921649029292032","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-26","Description":"万科餐具回收间KT版包墙","ACTClaimIncVAT":"390","TotalAmountinclVATC":"390","InvoiceNo":"16448492","Invoiceattachment":{"id":"74efa00d-0a50-48c5-ae31-a3e2633ead51","name":"168506795104946673.png","fileSize":753645},"Purchaseapplicationamount":"1270.0014","PurchaseApplicationCode1":"1661575740709670912","PurchaseApplicationCode2":null,"Appliedamount":"1270.0014","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659446946431508480&defkey=Office-Purchase-Request&instid=1659446946431508481","Link2":null,"Attachments":null,"InvoiceId":"1661921571960262656","Lineitemtext":"202305李娜万科餐具回收间KT版包墙","ACTClaimExclVAT":390,"purchaserequisitionsAll":["O2303773"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"386.14","VATAmountB":"0","imageId":"1661921560291713024","userName":"深圳大疆","userCode":"10002677","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","purchaserequisitions1":"O2303773","field_38":"1270.0014"},{"Invoiceselection":"1661919975418109952","InvoiceNo":"45678779","VATAmountB":"0","Invoiceattachment":{"id":"1ac8ef2e-15da-4d6a-a3d9-92ce5112bb75","name":"168506753482545449.jpeg","fileSize":267439},"TotalAmountinclVATC":"208.8","AmountwithoutVATA":208.8,"userCode":"10002677","userName":"深圳大疆","InvoiceId":"1661919824915210240","imageId":"1661919812999196672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"208.8","Date":"2023-05-25","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":"5c6ba801-57ee-46f8-ae03-e1ca0a88d017","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202305李娜手机费","field_32":"No"},{"InvoiceNo":"11103101","invoicetype":"电子发票","Amount":"199.53","Invoiceattachment":{"id":"aa8ca9f8-3776-4009-a2c5-d6221421547d","name":"168506753528994759.jpeg","fileSize":256875},"AmountexclVAT":"193.72","InvoiceVATamount":"0","InvoiceId":"1661919827041714176","imageId":"1661919815259926528","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"199.53","invoicedata":"2023-05-25","_id":"1661919928970383360","__ctxidx":0,"Data":"2023-05-25","field_12":"202305李娜李娜5月报销"}]}
2023-05-26 10:41:31,401 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-26 10:41:31,885 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 10:41:31,885 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"188.90000000","amountWithoutTax":"188.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.90"}],"invoiceMain":{"scanTime":"1685067535046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661919812999196672","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753482545449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.80","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"208.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661919824915210240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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代开企业名称：深圳市平步广告有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14707766_20230303_M701T042&type=12","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506795062817263.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_14707766_20230303_M701T042&type=3","purchaserAddrTel":"075533564956","chargeUpAmount":"","amountWithTax":"880.00","invoiceStatus":"1","scanUserName":"深圳大疆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"386.138613861386","amountWithoutTax":"386.14","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-05-26 10:44:47,085 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263628","invoiceDetails1":[{"_id":"0bffdae9-ee9e-409c-b23f-60c2ff4ce23e","__ctxidx":0,"Pleaseselecttheinvoice":"1661921719065776128","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-26","Description":"民企餐具回收间KT版包墙","ACTClaimIncVAT":"880","TotalAmountinclVATC":"880","InvoiceNo":"14707766","Invoiceattachment":{"id":"a30b8094-51e1-46df-bf1c-0368ce06ed15","name":"168506795062817263.png","fileSize":124301},"Purchaseapplicationamount":"1270.0014","PurchaseApplicationCode1":"1661575740709670912","PurchaseApplicationCode2":null,"Appliedamount":"1270.0014","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659446946431508480&defkey=Office-Purchase-Request&instid=1659446946431508481","Link2":null,"Attachments":null,"InvoiceId":"1661921567656910848","Lineitemtext":"202305李娜民企餐具回收间KT版包墙","ACTClaimExclVAT":880,"purchaserequisitionsAll":["O2303773"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","AmountwithoutVATA":"880","VATAmountB":"0","imageId":"1661921556785270784","userName":"深圳大疆","userCode":"10002677","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","purchaserequisitions1":"O2303773","field_38":"1270.0014","purchaserequisitions2":null,"field_39":null},{"_id":"9222d0a5-4c42-41b7-9b43-22b19c5b8c39","__ctxidx":1,"Pleaseselecttheinvoice":"1661921649029292032","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-26","Description":"万科餐具回收间KT版包墙","ACTClaimIncVAT":"390","TotalAmountinclVATC":"390","InvoiceNo":"16448492","Invoiceattachment":{"id":"bb5f7dac-29c9-4470-bb33-0c662713f83f","name":"168506795104946673.png","fileSize":753645},"Purchaseapplicationamount":"1270.0014","PurchaseApplicationCode1":"1661575740709670912","PurchaseApplicationCode2":null,"Appliedamount":"1270.0014","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659446946431508480&defkey=Office-Purchase-Request&instid=1659446946431508481","Link2":null,"Attachments":null,"InvoiceId":"1661921571960262656","Lineitemtext":"202305李娜万科餐具回收间KT版包墙","ACTClaimExclVAT":390,"purchaserequisitionsAll":["O2303773"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"386.14","VATAmountB":"0","imageId":"1661921560291713024","userName":"深圳大疆","userCode":"10002677","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","purchaserequisitions1":"O2303773","field_38":"1270.0014"},{"Invoiceselection":"1661919975418109952","InvoiceNo":"45678779","VATAmountB":"0","Invoiceattachment":{"id":"2fe18d07-9615-4118-acfa-61de6bd73d09","name":"168506753482545449.jpeg","fileSize":267439},"TotalAmountinclVATC":"208.8","AmountwithoutVATA":208.8,"userCode":"10002677","userName":"深圳大疆","InvoiceId":"1661919824915210240","imageId":"1661919812999196672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"208.8","Date":"2023-05-25","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":"5c6ba801-57ee-46f8-ae03-e1ca0a88d017","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202305李娜手机费","field_32":"No"},{"InvoiceNo":"11103101","invoicetype":"电子发票","Amount":"199.53","Invoiceattachment":{"id":"d1a1f716-e2bc-442a-978b-3577a9c8c499","name":"168506753528994759.jpeg","fileSize":256875},"AmountexclVAT":"193.72","InvoiceVATamount":"0","InvoiceId":"1661919827041714176","imageId":"1661919815259926528","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"199.53","invoicedata":"2023-05-25","_id":"1661919928970383360","__ctxidx":0,"Data":"2023-05-25","field_12":"202305李娜李娜5月报销"}]}
2023-05-26 10:44:47,696 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 10:44:48,415 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 10:44:48,415 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"188.90000000","amountWithoutTax":"188.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.90"}],"invoiceMain":{"scanTime":"1685067535046","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661919812999196672","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168506753482545449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.80","scanUserId":"6082067188181467261","createUserCode":"10002677","chargeUpPeriod":"","billCode":"ER202305263628","balanceAmount":"208.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661919824915210240","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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王云云本地交通报销20220522"},{"InvoiceNo":"91799200","invoicetype":"电子发票","Amount":"328.72","Invoiceattachment":{"id":"54d2bf60-243e-44ac-8e2f-0bdb89a9eb4e","name":"168473728337458299.jpeg","fileSize":193415},"AmountexclVAT":"290.9","invoiceVATamount":"0","InvoiceId":"1660534651917176832","imageId":"1660534638000472064","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"328.72","invoicedata":"2023-05-13","_id":"1660537925066821632","__ctxidx":6,"Data":"2023-05-13","field_13":"202305Wang Yunyun 王云云本地交通报销20220522"}]}
2023-05-26 10:50:21,997 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 10:50:23,841 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 10:50:23,841 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"366.97247706","amountWithoutTax":"733.94","itemSpec":"","quantity":"2.00000000","zeroTax":" 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2023-05-26 11:00:30,747 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153530", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1657960025910157312","InvoiceNo":"79087891","VATAmountB":"0","Invoiceattachment":{"id":"731aa7c2-c94d-4ce7-97bc-866561476da9","name":"16841230387424987.jpeg","fileSize":180696},"TotalAmountinclVATC":"435","AmountwithoutVATA":430.69,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1657958326371094528","imageId":"1657958313297453056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":435,"Date":"2023-05-15","TaxRate":"","InvoceType":"电子发票","_id":"88568ba0-cd99-4fcf-8d5a-1ebb0d1406cf","__ctxidx":0,"ExpCategory":"1464965336661893120","ExpType":"1575793655539441664","Description":"厨房地沟防鼠条","Attachments":null,"Lineitemtext":"202305施沙子厨房地沟防鼠条","ExpTypeDes":"设施维修费(天花板/地面/墙面)|Facility maintenance fee (ceiling/floor/wall)","field_32":"No","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费"}]}
2023-05-26 11:00:31,637 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-26 11:00:32,389 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 11:00:32,389 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.861386","amountWithoutTax":"430.69","itemSpec":"19*1.9cm","quantity":"500.0","zeroTax":" ","systemLabelId":"","quantityUnit":"根","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*塑料制品*绿色防鼠条","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.31","amountWithTax":"435.00"}],"invoiceMain":{"scanTime":"1684123039916","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657958313297453056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913101140559375115","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/16841230387424987.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海航汇生物技术研究中心","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"430.69","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202305153530","balanceAmount":"435.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657958326371094528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行桃浦支行32476908010756334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区菊园新区环城路2222号1幢J3475室36528553","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79087891","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":"20230515","taxAmount":"4.31","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200311_79087891_20230515_G8G0A6D7&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/16841230387424987.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://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200311_79087891_20230515_G8G0A6D7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"435.00","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305153530","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685070040577}
2023-05-26 11:50:17,939 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263630","invoiceDetails1":[{"Invoiceselection":"1660881472664117248","InvoiceNo":"90917708","VATAmountB":"0","Invoiceattachment":{"id":"f8896477-bfd4-491a-8a16-daf8dc412f32","name":"N45_60326380-f923-11ed-bd9b-c3b6b5295d43.jpg","fileSize":124887},"TotalAmountinclVATC":"113","AmountwithoutVATA":113,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1660867262631903232","imageId":"1660855273725636608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113,"Date":"2023-05-23","TaxRate":"","InvoceType":"电子发票","_id":"cdab2908-bdca-4cf7-80fc-67b380c5334e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费","Attachments":null,"Lineitemtext":"202305JIAYING LI 李佳颖4月份手机费","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":"06398645","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"c5ef56da-b1f7-4596-a96b-12e4718ac280","name":"168481178488860858.jpeg","fileSize":48848},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660847139812540416","imageId":"1660847134997479424","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-05-18","OriInvoiceAmount":"27.00","invoicedate":"","_id":"1660849309751189504","__ctxidx":0,"Data":"2023-05-18","field_11":"202305JIAYING LI 李佳颖手机费和差旅费用报销"},{"InvoiceNo":"Z200Q075880","invoicetype":"火车票","Amount":"31","Invoiceattachment":{"id":"0b5a1e00-aa49-4405-af9a-1a68af98e88f","name":"168481178488860858.jpeg","fileSize":43337},"AmountexclVAT":"","invoiceVATamount":"2.56","InvoiceId":"1660847136293519360","imageId":"1660847134502551552","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-05-18","OriInvoiceAmount":"31.00","invoicedate":"","_id":"1660849310082539520","__ctxidx":0,"Data":"2023-05-18","field_11":"202305JIAYING LI 李佳颖手机费和差旅费用报销"},{"InvoiceNo":"Z72L045982","invoicetype":"火车票","Amount":"39.5","Invoiceattachment":{"id":"3e1c83ce-d09a-463c-9628-0e0a039732d6","name":"168481178488860858.jpeg","fileSize":35826},"AmountexclVAT":"","invoiceVATamount":"3.26","InvoiceId":"1660847138071904256","imageId":"1660847134779375616","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-05-18","OriInvoiceAmount":"39.50","invoicedate":"","_id":"1660849310002843648","__ctxidx":1,"Data":"2023-05-18","field_11":"202305JIAYING LI 李佳颖手机费和差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28","InvoiceNo":"74898229","Date":"2023-05-19","AmountexclVAT":"26.42","InvoiceAttachment":{"id":"955b33a4-84bf-4a0c-ac78-ab754dfe53d1","name":"N45_7d1943c0-fa0d-11ed-9930-0d84d1eb020a.jpg","fileSize":114761},"InvoiceVATAmount":"0","InvoiceId":"1661289006056345600","imageId":"1661288855447273472","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"28.00","_id":"1661290422291140608","__ctxidx":0,"Remark":"","field_10":"202305JIAYING LI 李佳颖手机费和差旅费用报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"24","InvoiceNo":"68907651","Date":"2023-05-19","AmountexclVAT":"22.56","InvoiceAttachment":{"id":"366722c9-dfb0-446d-bd74-d5249e201275","name":"N45_72da2050-fa0d-11ed-bbaf-3d8a1cc268c0.jpg","fileSize":119746},"InvoiceVATAmount":"0","InvoiceId":"1661288933671043072","imageId":"1661288857414414336","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"24.00","_id":"1661290376250265600","__ctxidx":1,"Remark":null,"field_10":"202305JIAYING LI 李佳颖手机费和差旅费用报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"39.5","InvoiceNo":"74568192","Date":"2023-05-19","AmountexclVAT":"37.26","InvoiceAttachment":{"id":"1b2c842f-8c95-4d93-97c9-cd0da2a2ca70","name":"N45_7298f8a0-fa0d-11ed-ac62-cbf95580bc89.jpg","fileSize":114280},"InvoiceVATAmount":"0","InvoiceId":"1661288933763321856","imageId":"1661288853387882496","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"39.50","_id":"1661290376212520960","__ctxidx":2,"Remark":null,"field_10":"202305JIAYING LI 李佳颖手机费和差旅费用报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88","InvoiceNo":"70214033","Date":"2023-05-10","AmountexclVAT":"83.02","InvoiceAttachment":{"id":"0bc6ff7a-5254-469f-a372-964a4537f4a2","name":"N45_7d03e700-fa0d-11ed-8209-ed678b259cfa.jpg","fileSize":118809},"InvoiceVATAmount":"0","InvoiceId":"1661289006203142144","imageId":"1661288851282329600","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"88.00","_id":"1661290402980564992","__ctxidx":3,"Remark":null,"field_10":"202305JIAYING LI 李佳颖手机费和差旅费用报销","_del":null}]}
2023-05-26 11:50:18,752 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 11:50:19,473 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 11:50:19,473 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684811785426","trains":"D3031","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州","ext6":"","ext5":"","invoiceNo":"Z200Q075880","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168481178485152309","settlementNo":"","chargeUpStatus":"0","imageId":"1660847134502551552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3412211995****3169","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车08F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"李佳颖","checkerName":"","taxAmount":"2.56","startDate":"1684339200000","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/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_848,w_389,h_637/rotate,270","startTime":"14:20","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202305263630","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660847136293519360","amountWithTax":"31.00","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684811785426","trains":"G7132","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z72L045982","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"苏州","batchNo":"168481178485152309","settlementNo":"","chargeUpStatus":"0","imageId":"1660847134779375616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3412211995****3169","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车10F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"李佳颖","checkerName":"","taxAmount":"3.26","startDate":"1684339200000","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/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_379,h_557/rotate,270","startTime":"09:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202305263630","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660847138071904256","amountWithTax":"39.50","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684811785426","uploadStatus":"0","createUserName":"李佳颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684812306314","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660847139812540416","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","height":"916","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660847134997479424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943917","updateUserName":"李佳颖","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052181211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684339200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202305263630","updateTime":"1685073027441","extFields":"","rootRegion":"","createTime":"1684811789793","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"354","chargeTaxAuthorityCode":"","invoiceId":"1660847139812540416","isChange":"0","isSalesList":"0","yPoint":"653","createUserId":"6082067256900943917","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"N45_33614f20-f918-11ed-84b7-0f1bbe136182","invoiceType":"taxi","reserved1":"","invoiceNo":"06398645","ticketCode":"ticketTaxi","mileage":"8.7","billEntityCode":"expensesBill","batchNo":"168481178485152309","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":"10:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481178488860858.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_653,w_354,h_916/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943917","paymentStatus":"0","parentImageId":0,"commitUserName":"李佳颖","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.00000000","amountWithoutTax":"113.00","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"113.00"}],"invoiceMain":{"scanTime":"1684813729094","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660855273725636608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168481372875289317.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dac4a58286d0e0daba66af7390339258","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":"113.00","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202305263630","balanceAmount":"113.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660867262631903232","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":"90917708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNum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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.27","amountWithTax":"22.50"},{"unitPrice":"1.33000000","amountWithoutTax":"1.33","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-05-26 12:00:50,613 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263631","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1075","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"16816012","Invoicedate":"2023-05-04","InvoiceAttachment":{"id":"87dd0216-5f95-4107-8f82-826c74753aaa","name":"N45_f74a6630-ea43-11ed-a6e2-530632d4ba6d.jpg","fileSize":121273},"InvoiceId":"1654008444983717888","imageId":"1654008366017556480","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1654008866258292736","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"267c9534-e65b-4e8b-9ec0-78eae41448ba","name":"1075.jpg","fileSize":357357}],"field_21":"202305Leo Liu 刘畅刘畅 4月深圳团建"},{"TotalInvoiceAmountinclVAT":"2983","InvoiceType":"电子发票","InvoiceNo":"48886101","Invoicedate":"2023-04-29","InvoiceAttachment":{"id":"3b9ead47-3800-4809-b7e2-252ccaad6c84","name":"N45_ebd5a8f0-ea43-11ed-8f98-65ab8c65bfb9.jpg","fileSize":119731},"InvoiceId":"1654008366168547328","imageId":"1654008285730189312","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1654008651728035840","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"18c89a63-058e-4a41-890a-9546fed746cb","name":"2983.jpg","fileSize":202065}],"field_21":"202304Leo Liu 刘畅刘畅 4月深圳团建"},{"TotalInvoiceAmountinclVAT":"842","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"16085973","Invoicedate":"2023-04-29","InvoiceAttachment":{"id":"9c988d79-1c54-408f-a74b-6fc985a926b2","name":"168318008776420637.jpeg","fileSize":119031},"InvoiceId":"1654003300221071360","imageId":"1654003286560219136","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"1660874204174360576","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"60a06dd6-ea89-4186-bb7e-ceba9080dcb0","name":"842.jpg","fileSize":365953}],"field_21":"202304Leo Liu 刘畅刘畅 4月深圳团建"}]}
2023-05-26 12:00:51,177 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 12:00:51,772 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 12:00:51,772 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"833.66","amountWithoutTax":"833.66","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.34","amountWithTax":"842.00"}],"invoiceMain":{"scanTime":"1683180088061","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654003286560219136","warningInfo":"","maxCapacity":"","systemLabelId":"1471692621247156225","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"92440300MA5H2WXF2D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318008776420637.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Entertainment Fee 业务招待","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市福田区石橄榄洪大厨鸡煲店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"833.66","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202305263631","balanceAmount":"842.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654003300221071360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行车公庙支行 6214867801580623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道天安社区泰然八路18号安华小区10栋宿舍楼101 13410121222","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"16085973","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","vehicleNo":"","paperDrewDate":"20230429","taxAmount":"8.34","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/2023/05/04/168318008776420637.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":"842.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"2814.150943","amountWithoutTax":"2814.15","itemSpec":"","quantity":"1.0","zeroTax":" 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贾敖雪2023-05 Susan expense reimbursement"},{"InvoiceNo":"49250441","invoicetype":"电子发票","Amount":"1100.18","Invoiceattachment":{"id":"94899763-15c6-4a23-a31b-7b79cff5883a","name":"168507849301066098.jpeg","fileSize":212991},"AmountexclVAT":"973.61","invoiceVATamount":"0","InvoiceId":"1661965788841508864","imageId":"1661965775704956928","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"1100.18","invoicedata":"2023-05-26","_id":"1661965858385960960","__ctxidx":0,"Data":"2023-05-26","field_13":"202305Susan Jia 贾敖雪2023-05 Susan expense reimbursement"}]}
2023-05-26 13:22:46,510 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 13:22:46,510 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"京LJN950","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230518","currentDateStart":"20230511","taxAmount":"0.87","amountWithTax":"30.04"}],"invoiceMain":{"scanTime":"1685074020287","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661947014075658240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700112","xmlUrl":"","sellerTaxNo":"91110000700221058P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168507401989469619.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市首都公路发展集团有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"29.17","scanUserId":"6082067291260682255","createUserCode":"10002481","chargeUpPeriod":"","billCode":"ER202305263632","balanceAmount":"30.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661947026302054400","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 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2023-05-26 13:22:47,354 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 13:35:26,054 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243619", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1661304968556843008","InvoiceNo":"35617566","VATAmountB":"0","Invoiceattachment":{"id":"9f872556-14f8-466b-8a56-b50bd9602e81","name":"168492091540771759.jpeg","fileSize":394143},"TotalAmountinclVATC":"183.9","AmountwithoutVATA":183.9,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1661304860206698496","imageId":"1661304846755573760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.9,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"118389e7-121c-4eb4-812c-47c36c5932ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305易怀杰4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":"15269281","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"f0449dd6-05da-4e9d-bc49-d58a78a0baf7","name":"1684920889261189.jpeg","fileSize":386435},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1661304751322562560","imageId":"1661304737296814080","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-15","_id":"1661304968456183808","__ctxidx":0,"Data":"2023-05-15","field_13":"202305易怀杰4月手机费、5月燃油费"},{"InvoiceNo":"15269280","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"f0a84e36-2bbe-463a-92dc-f635ccfcabf3","name":"168492090315959619.jpeg","fileSize":364883},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1661304807782100992","imageId":"1661304795182403584","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-05-15","_id":"1661304968615563264","__ctxidx":1,"Data":"2023-05-15","field_13":"202305易怀杰4月手机费、5月燃油费"}]}
2023-05-26 13:35:32,930 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-26 13:35:33,400 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 13:35:33,400 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.65486726","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.89361702","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684920889572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661304737296814080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243619","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661304751322562560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15269281","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.65486726","amountWithoutTax":"309.73","itemSpec":"","quantity":"46.54255319","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1684920903373","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661304795182403584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243619","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661304807782100992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15269280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.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":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.90000000","amountWithoutTax":"183.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.90"}],"invoiceMain":{"scanTime":"1684920915668","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661304846755573760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.90","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243619","balanceAmount":"183.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661304860206698496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35617566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202304，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.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":"13706512921","chargeUpAmount":"","amountWithTax":"183.90","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305243619","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685079341805}
2023-05-26 13:49:25,038 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305243619","invoiceDetails1":[{"Invoiceselection":"1661304968556843008","InvoiceNo":"35617566","VATAmountB":"0","Invoiceattachment":{"id":"7241e061-c659-408e-bf65-1b0a11febb90","name":"168492091540771759.jpeg","fileSize":394143},"TotalAmountinclVATC":"183.9","AmountwithoutVATA":183.9,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1661304860206698496","imageId":"1661304846755573760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.9,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"118389e7-121c-4eb4-812c-47c36c5932ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305易怀杰4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":"15269281","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2a287c20-fdc2-48b0-8318-b726dfa85126","name":"1684920889261189.jpeg","fileSize":386435},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1661304751322562560","imageId":"1661304737296814080","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-15","_id":"1661304968456183808","__ctxidx":0,"Data":"2023-05-15","field_13":"202305易怀杰4月手机费、5月燃油费"},{"InvoiceNo":"15269280","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"57221cc7-2c0d-4550-83d7-a06549838543","name":"168492090315959619.jpeg","fileSize":364883},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1661304807782100992","imageId":"1661304795182403584","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-05-15","_id":"1661304968615563264","__ctxidx":1,"Data":"2023-05-15","field_13":"202305易怀杰4月手机费、5月燃油费"}]}
2023-05-26 13:49:25,768 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 13:49:26,425 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 13:49:26,425 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.65486726","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.89361702","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684920889572","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661304737296814080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243619","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661304751322562560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15269281","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.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":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.65486726","amountWithoutTax":"309.73","itemSpec":"","quantity":"46.54255319","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1684920903373","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661304795182403584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243619","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661304807782100992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15269280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"40.27","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.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":"","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.90000000","amountWithoutTax":"183.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.90"}],"invoiceMain":{"scanTime":"1684920915668","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661304846755573760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.90","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305243619","balanceAmount":"183.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661304860206698496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35617566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202304，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.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":"13706512921","chargeUpAmount":"","amountWithTax":"183.90","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305243619","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685080174612}
2023-05-26 14:17:09,353 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243609", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"69030556","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"134f1b9d-70a1-4635-bb0b-997d660e40b0","name":"168480371500496374.jpeg","fileSize":399222},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660813288247656448","imageId":"1660813273479516160","userName":"张纪","userCode":"978957","dateofdeparture":"2023-05-20","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1660813905157169152","__ctxidx":0,"Data":"2023-05-20","field_12":"202305张纪5月打车费用报销"},{"InvoiceNo":"62176744","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"66733ae8-6e32-4fa4-bd49-36f4a681913e","name":"168420174013498430.jpeg","fileSize":365690},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658288421187100672","imageId":"1658288408147001344","userName":"张纪","userCode":"978957","dateofdeparture":"2023-04-28","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1658288519152148480","__ctxidx":1,"Data":"2023-04-28","field_12":"202304张纪5月打车费用报销"}]}
2023-05-26 14:17:10,276 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-26 14:17:12,214 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 14:17:12,214 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684201740658","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684201766105","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658288421187100672","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658288408147001344","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420174013498430.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682611200000","backTime":"1685081838651","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202305243609","updateTime":"1685081839139","extFields":"","rootRegion":"","createTime":"1684201743746","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1658288421187100672","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6122626479364882611","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"62176744","ticketCode":"ticketTaxi","mileage":"13.5","billEntityCode":"expensesBill","batchNo":"168420174005843299","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":"19:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420174013498430.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684803715466","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"7ea196a4-ef50-48a3-8e13-cfc57a7eb5a7","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684803864753","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660813288247656448","ext5":"","isRepeat":"1","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1379","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660813273479516160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882611","updateUserName":"张纪","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168480371500496374.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684512000000","backTime":"1685081838651","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202305243609","updateTime":"1685081839731","extFields":"","rootRegion":"","createTime":"1684803718963","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1660813288247656448","isChange":"0","isSalesList":"0","yPoint":"165","createUserId":"6122626479364882611","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"69030556","ticketCode":"ticketTaxi","mileage":"15.8","billEntityCode":"expensesBill","batchNo":"168480371496368259","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":"05:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168480371500496374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882611","paymentStatus":"0","parentImageId":0,"commitUserName":"张纪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"65.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305243609","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685081840532}
2023-05-26 14:29:00,216 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263633","invoiceDetails1":[{"Invoiceselection":"1661978334552920064","InvoiceNo":"24694539","VATAmountB":"0","Invoiceattachment":{"id":"df3af262-ecdc-454c-aaa9-379a5a68218f","name":"N45_13d2cc70-fb79-11ed-a8e4-df456fc2d676.jpg","fileSize":114396},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"122611","userName":"王云云","InvoiceId":"1661943988531245056","imageId":"1661943909355360256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2023-05-20","TaxRate":"","InvoceType":"电子发票","_id":"298fc8c3-9093-4edf-a751-bf1f45c32034","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月手机费","Attachments":null,"Lineitemtext":"202305Wang Yunyun 王云云2023年4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"}]}
2023-05-26 14:29:00,728 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 14:29:01,165 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 14:29:01,165 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.00","amountWithoutTax":"264.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1685073280054","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661943909355360256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168507327977271230.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0b91330c2153cb10e94f1c0dcdb2ae79","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":"264.00","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202305263633","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661943988531245056","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":"24694539","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230520","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202304;号码:18620735695;其中预付金:264.00元;付款流水号:170001074574545;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168507327977271230.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/20230526/11/N45_13d2cc70-fb79-11ed-a8e4-df456fc2d676.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":"264.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263633","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685082549569}
2023-05-26 14:49:42,655 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263634","invoiceDetails1":}
2023-05-26 15:02:00,313 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5156","SODate":"[\"1655409285010296832\",\"1655409285064822784\"]","GTIDate":"[\"1658716859713458176\",\"1658716899781644288\"]"}
2023-05-26 15:02:00,799 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020047790","Posting_Date":"20230401"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020047791","Posting_Date":"20230401"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220041106066626","Posting_Date":"20230430"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220041106066627","Posting_Date":"20230430"}]}
2023-05-26 15:02:01,143 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020047790","Mapping_Amount":89631.67,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020047791","Mapping_Amount":"13274.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220041106066626","Mapping_Amount":89631.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100220041106066627","Mapping_Amount":13274.09,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-26 15:02:01,869 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-26 15:08:08,075 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-05-26 15:08:08,075 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1661181160799080448","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司"}
2023-05-26 15:10:57,792 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263635","invoiceDetails1":[{"Invoiceselection":"1661986751367614464","InvoiceNo":"10697401","VATAmountB":"0","Invoiceattachment":{"id":"b593d3e9-8760-4670-9dde-bccdc97acd31","name":"168508347585650449.jpeg","fileSize":211401},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"137093","userName":"张婷婷","InvoiceId":"1661986692510257152","imageId":"1661986678123802624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-05-09","TaxRate":"","InvoceType":"普票","_id":"d5d551f7-1f8a-41cc-8881-9645dd05a06b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202305张婷婷健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-05-26 15:10:58,292 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 15:10:58,870 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 15:10:58,870 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.000000000000000","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1685083476934","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661986678123802624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200105","xmlUrl":"","sellerTaxNo":"91320585MA1YK1BR2D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508347585650449.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"太仓职康健康体检中心有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6122626445005144200","createUserCode":"137093","chargeUpPeriod":"","billCode":"ER202305263635","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661986692510257152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司太仓新区支行 1102241109006076934","sellerBankInfo":"中国民生银行股份有限公司太仓支行 631181536","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市娄东街道太平北路109号 0512-51000008","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10697401","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"张婷婷","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508347585650449.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":"太仓市开发区北京东路88号中A幢 021-64263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"张婷婷","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137093","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263635","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685085067136}
2023-05-26 15:20:00,252 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263636","invoiceDetails1":[{"InvoiceNo":"75099431","invoicetype":"电子发票","Amount":"30","Invoiceattachment":{"id":"b45f3165-de05-427a-b9d0-f27b73cb0423","name":"168489610928025993.jpeg","fileSize":338274},"AmountexclVAT":"28.57","invoiceVATamount":"0","InvoiceId":"1661200814712029184","imageId":"1661200802246565888","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"30.00","invoicedate":"2023-05-18","_id":"1661242585389998080","__ctxidx":0,"Data":"2023-05-18","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"75099347","invoicetype":"电子发票","Amount":"12","Invoiceattachment":{"id":"7d31e210-40e7-49c6-a5ab-276ad3849c8a","name":"168489613374633790.jpeg","fileSize":382454},"AmountexclVAT":"11.43","invoiceVATamount":"0","InvoiceId":"1661200917615095808","imageId":"1661200904839241728","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"12.00","invoicedate":"2023-05-12","_id":"1661242585524215808","__ctxidx":1,"Data":"2023-05-12","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"75099054","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"0be36c1c-7810-4e21-80e3-591f0ca5c55a","name":"168489612030022714.jpeg","fileSize":337703},"AmountexclVAT":"5.71","invoiceVATamount":"0","InvoiceId":"1661200861109428224","imageId":"1661200848409075712","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"2023-04-24","_id":"1661242567375458304","__ctxidx":2,"Data":"2023-04-24","field_11":"202304易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"02111665","invoicetype":"","Amount":"4.75","Invoiceattachment":{"id":"ae49a96b-fb15-4fcd-acd8-243df65c2c92","name":"168489678302544821.jpeg","fileSize":416339},"AmountexclVAT":"4.61","invoiceVATamount":"0","InvoiceId":"1661203643937853441","imageId":"1661203628481847296","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"4.75","invoicedate":"2023-05-06","_id":"1661243992553824256","__ctxidx":0,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"77662832","invoicetype":"","Amount":"17.1","Invoiceattachment":{"id":"3284154e-c843-44fb-b659-01757921606b","name":"168508499694747293.jpeg","fileSize":373099},"AmountexclVAT":"16.6","invoiceVATamount":"0","InvoiceId":"1661993067818790912","imageId":"1661993054384431104","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"17.10","invoicedate":"2023-05-06","_id":"1661993117129908224","__ctxidx":1,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"52172359","invoicetype":"","Amount":"22.79","Invoiceattachment":{"id":"94460ea3-b028-42a3-9423-80af815610e0","name":"168489680709576180.jpeg","fileSize":391075},"AmountexclVAT":"22.13","invoiceVATamount":"0","InvoiceId":"1661203741426057216","imageId":"1661203729128370176","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"22.79","invoicedate":"2023-05-06","_id":"1661243959787921408","__ctxidx":2,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"18036267","invoicetype":"","Amount":"10.51","Invoiceattachment":{"id":"d49fb4ed-8db7-4680-94fc-ded613570ba8","name":"168489681933914598.jpeg","fileSize":356006},"AmountexclVAT":"10.2","invoiceVATamount":"0","InvoiceId":"1661203794626609152","imageId":"1661203780290486272","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"10.51","invoicedate":"2023-05-06","_id":"1661243960006021120","__ctxidx":3,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"16171319","invoicetype":"","Amount":"2.02","Invoiceattachment":{"id":"d808cb1e-7906-4db6-936b-639587f38d27","name":"168489683125661796.jpeg","fileSize":368001},"AmountexclVAT":"1.96","invoiceVATamount":"0","InvoiceId":"1661203843871932416","imageId":"1661203831167393792","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"2.02","invoicedate":"2023-05-06","_id":"1661243959884386304","__ctxidx":4,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"92685424","invoicetype":"","Amount":"5.19","Invoiceattachment":{"id":"95fe3125-5a04-4b68-be44-eb792c273e49","name":"168489684167860496.jpeg","fileSize":387031},"AmountexclVAT":"5.04","invoiceVATamount":"0","InvoiceId":"1661203888784547840","imageId":"1661203874125455360","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"5.19","invoicedate":"2023-05-06","_id":"1661243959326547968","__ctxidx":5,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"03462716","invoicetype":"","Amount":"18.2","Invoiceattachment":{"id":"9e53b35f-0603-47b4-be3e-e89f8f5e5cc1","name":"168489685320429823.jpeg","fileSize":388507},"AmountexclVAT":"17.67","invoiceVATamount":"0","InvoiceId":"1661203938961006592","imageId":"1661203922901008384","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.20","invoicedate":"2023-05-06","_id":"1661243978133803008","__ctxidx":6,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"44536507","invoicetype":"","Amount":"26.51","Invoiceattachment":{"id":"e4a9d955-d3b0-4f3a-b05c-b45afed3bcf5","name":"168489686562367303.jpeg","fileSize":400237},"AmountexclVAT":"25.74","invoiceVATamount":"0","InvoiceId":"1661203986293731328","imageId":"1661203974457397248","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"26.51","invoicedate":"2023-05-06","_id":"1661243982479106048","__ctxidx":7,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"08064077","invoicetype":"","Amount":"0.92","Invoiceattachment":{"id":"7378d7dc-a4ff-4152-bb16-571888e840a8","name":"168489687847171585.jpeg","fileSize":367866},"AmountexclVAT":"0.92","invoiceVATamount":"0","InvoiceId":"1661204040878403584","imageId":"1661204028383563776","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"0.92","invoicedate":"2023-05-06","_id":"1661243959414624256","__ctxidx":8,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"36079796","invoicetype":"","Amount":"19.48","Invoiceattachment":{"id":"24d50e51-cefd-4be9-9be3-1b22dc40fccb","name":"168489689117863448.jpeg","fileSize":392048},"AmountexclVAT":"18.91","invoiceVATamount":"0","InvoiceId":"1661204097908346880","imageId":"1661204082133577728","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"19.48","invoicedate":"2023-05-06","_id":"1661242584840540160","__ctxidx":9,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"43196290","invoicetype":"","Amount":"47.62","Invoiceattachment":{"id":"53b7b8f6-866c-4156-a569-80f3e6aaba1c","name":"168489690521619885.jpeg","fileSize":391450},"AmountexclVAT":"46.23","invoiceVATamount":"0","InvoiceId":"1661204154200104960","imageId":"1661204140560220160","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"47.62","invoicedate":"2023-05-06","_id":"1661243959326543872","__ctxidx":10,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"15924963","invoicetype":"","Amount":"22.6","Invoiceattachment":{"id":"b77988dd-8a48-4137-9e7e-827d08e0d1ef","name":"168489691838730675.jpeg","fileSize":363555},"AmountexclVAT":"21.94","invoiceVATamount":"0","InvoiceId":"1661204209309061120","imageId":"1661204195631435776","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"22.60","invoicedate":"2023-05-06","_id":"1661243992692232192","__ctxidx":11,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"69361046","invoicetype":"","Amount":"0.8","Invoiceattachment":{"id":"e66445a1-d937-4904-9bc6-ecf206b61c22","name":"16848969341689163.jpeg","fileSize":389233},"AmountexclVAT":"0.78","invoiceVATamount":"0","InvoiceId":"1661204275168026624","imageId":"1661204262060830720","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"0.80","invoicedate":"2023-05-06","_id":"1661243959787921409","__ctxidx":12,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"41811588","invoicetype":"","Amount":"43.96","Invoiceattachment":{"id":"9293f950-ce3b-465f-bd29-931a4ba83fb5","name":"16848969628333784.jpeg","fileSize":377287},"AmountexclVAT":"42.68","invoiceVATamount":"0","InvoiceId":"1661204395074781184","imageId":"1661204382454132736","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"43.96","invoicedate":"2023-05-06","_id":"1661243959460765696","__ctxidx":13,"Data":"2023-05-06","field_11":"202305易怀杰4月无锡卡特研发活动支援"},{"InvoiceNo":"52850186","invoicetype":"电子发票","Amount":"311","Invoiceattachment":{"id":"481ed83f-83bb-449f-98c0-edaa65c54fca","name":"168489609812693996.jpeg","fileSize":361899},"AmountexclVAT":"275.22","invoiceVATamount":"0","InvoiceId":"1661200772047568896","imageId":"1661200755354243072","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedate":"2023-05-01","_id":"1661242567396433920","__ctxidx":0,"Data":"2023-05-01","field_11":"202305易怀杰4月无锡卡特研发活动支援"}]}
2023-05-26 15:20:01,268 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 15:20:02,300 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 15:20:02,300 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94649200","amountWithoutTax":"275.22","itemSpec":"","quantity":"39.62000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.78","amountWithTax":"311.00"}],"invoiceMain":{"scanTime":"1684896098345","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661200755354243072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320506746834597H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州苏嘉杭中油石油销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.22","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305263636","balanceAmount":"311.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661200772047568896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"工行杭州科创支行 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15757179998","chargeUpAmount":"","amountWithTax":"43.96","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"16.60","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"苏A19E6M","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230426","currentDateStart":"20230426","taxAmount":"0.50","amountWithTax":"17.10"}],"invoiceMain":{"scanTime":"1685084997154","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661993054384431104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100112","xmlUrl":"","sellerTaxNo":"913205081377692080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508499694747293.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州市高速公路管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"16.60","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305263636","balanceAmount":"17.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661993067818790912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 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15757179998","chargeUpAmount":"","amountWithTax":"17.10","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263636","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685085610140}
2023-05-26 15:29:18,401 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263637","invoiceDetails1":[{"_id":"9dd373a1-3cee-4a05-a2f0-ff1d1b09484f","__ctxidx":0,"Pleaseselecttheinvoice":"1658029515263971328","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-21","Description":"美食节广告费用","ACTClaimIncVAT":"160","TotalAmountinclVATC":"160","InvoiceNo":"23312000000013860373","Invoiceattachment":{"id":"850c459f-51cf-400e-bac2-68510d7cd491","name":"168354117440930625.jpeg","fileSize":107479},"Purchaseapplicationamount":"160.0042","PurchaseApplicationCode1":"1661679135382577152","PurchaseApplicationCode2":null,"Appliedamount":"160.0042","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1658393426349527040&defkey=Office-Purchase-Request&instid=1660827421360267264","Link2":null,"Attachments":[{"id":"3686c77d-4a8c-4e52-a1f8-be15036a1bf5","name":"美食节广告2222222.jpg","fileSize":368981}],"InvoiceId":"1655517805304356864","Lineitemtext":"202304夏虎美食节广告费用","ACTClaimExclVAT":160,"purchaserequisitionsAll":["O2303722"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"158.42","VATAmountB":"0","imageId":"1655517793258315776","userName":"夏虎","userCode":"130540","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","purchaserequisitions1":"O2303722","field_38":"160.0042"}]}
2023-05-26 15:29:18,924 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 15:29:19,471 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 15:29:19,471 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.415841584158","amountWithoutTax":"158.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*现代服务*打印服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.58","amountWithTax":"160.00"}],"invoiceMain":{"scanTime":"1683541174597","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655517793258315776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91310113MA1GM7379P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168354117440930625.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海桂云图文制作有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.42","scanUserId":"6122626445005144379","createUserCode":"130540","chargeUpPeriod":"","billCode":"ER202305263637","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655517805304356864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海顾村支行 03488400040056727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区电台路312号 13764741828","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000013860373","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":"20230421","taxAmount":"1.58","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/2023/05/08/168354117440930625.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":"160.00","invoiceStatus":"1","scanUserName":"夏虎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263637","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685086167738}
2023-05-26 15:33:41,429 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263638","invoiceDetails1":[{"Invoiceselection":"1661623512981053440","InvoiceNo":"89651399","VATAmountB":"0","Invoiceattachment":{"id":"9a19b911-d513-42b6-87ad-29c8d787d6c7","name":"168483934443722179.jpeg","fileSize":276894},"TotalAmountinclVATC":"224.2","AmountwithoutVATA":224.2,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1660962726375063552","imageId":"1660962713133645824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.2,"Date":"2023-05-23","TaxRate":"","InvoceType":"电子发票","_id":"e04d507d-78a7-4ddb-9e3d-d16c374910f5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月通讯费","Attachments":null,"Lineitemtext":"202305郭毅5月通讯费","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":"71875313","Invoicetype":"","Amount":"38","Invoiceattachment":{"id":"fa014b42-bb51-4614-b68c-c068015caaad","name":"168489142509363086.jpeg","fileSize":218350},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181168789229568","imageId":"1661181155149348864","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-05-06","OriInvoiceAmount":"38.00","Invoicedata":"","_id":"1661623526935502848","__ctxidx":0,"Data":"2023-05-06","field_11":"202305郭毅郭毅5月份报销","_del":null},{"InvoiceNo":"68921904","Invoicetype":"","Amount":"38","Invoiceattachment":{"id":"0457177d-25bd-4405-8cbc-2dc76eaf5669","name":"168489142328184889.jpeg","fileSize":271155},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181163017867264","imageId":"1661181147729629184","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-05-20","OriInvoiceAmount":"38.00","Invoicedata":"","_id":"1661623520614686720","__ctxidx":1,"Data":"2023-05-20","field_11":"202305郭毅郭毅5月份报销","_del":null},{"InvoiceNo":"12288518","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"b32e6c20-e360-4df6-864b-ef4957dee54b","name":"168489142459619268.jpeg","fileSize":228907},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181166566244352","imageId":"1661181153006059520","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-05-12","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1661623520677601280","__ctxidx":2,"Data":"2023-05-12","field_11":"202305郭毅郭毅5月份报销"},{"InvoiceNo":"33952210","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"dc8de161-5086-48d2-ba4d-953a09fc527b","name":"168489142552799673.jpeg","fileSize":257340},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181171465199616","imageId":"1661181156978065408","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-10-22","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1661623528122490880","__ctxidx":3,"Data":"2022-10-22","field_11":"202210郭毅郭毅5月份报销"},{"InvoiceNo":"12257402","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"f90adebc-b403-49a6-bd4a-08ec4bf03c4e","name":"168489142598073675.jpeg","fileSize":253178},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661181173239382016","imageId":"1661181158844542976","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-27","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1661623528516755456","__ctxidx":4,"Data":"2023-04-27","field_11":"202304郭毅郭毅5月份报销"},{"InvoiceNo":"69870976","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"89cd58c4-2239-4086-b455-7e82ad7560a8","name":"168508493010960818.jpeg","fileSize":219637},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661992785839927296","imageId":"1661992774095872000","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-04-21","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1661992828217860096","__ctxidx":5,"Data":"2023-04-21","field_11":"202304郭毅郭毅5月份报销"},{"InvoiceNo":"12800378","invoicetype":"电子发票","Amount":"165","Invoiceattachment":{"id":"ab80d3a5-1325-4631-88d8-eddbcf523180","name":"168499685892838045.jpeg","fileSize":90312},"AmountexclVAT":"146.02","invoiceVATamount":"0","InvoiceId":"1661623392878465024","imageId":"1661623377233707008","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"165.00","invoicedata":"2023-05-24","_id":"1661623463828000768","__ctxidx":0,"Data":"2023-05-24","field_13":"202305郭毅郭毅5月份报销"},{"InvoiceNo":"07468209","invoicetype":"普票","Amount":"190","Invoiceattachment":{"id":"b7040ccd-e314-411c-b282-784f5769e652","name":"168489161029097601.jpeg","fileSize":377632},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1661181945385594880","imageId":"1661181932458737664","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2023-05-07","_id":"1661623530991390720","__ctxidx":1,"Data":"2023-05-07","field_13":"202305郭毅郭毅5月份报销"},{"InvoiceNo":"07467945","invoicetype":"普票","Amount":"71","Invoiceattachment":{"id":"2c7ae586-29ad-4ea3-a3a4-ba08dc925d16","name":"168508365390886712.jpeg","fileSize":400876},"AmountexclVAT":"62.83","invoiceVATamount":"0","InvoiceId":"1661987434075787264","imageId":"1661987421257994240","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"71.00","invoicedata":"2023-04-30","_id":"1661987490039074816","__ctxidx":2,"Data":"2023-04-30","field_13":"202304郭毅郭毅5月份报销"},{"InvoiceNo":"91968429","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"7f11a5ca-fbcd-47b6-86ca-e987db30d0d9","name":"168489161087555514.jpeg","fileSize":332292},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1661181950548783104","imageId":"1661181934409093120","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-04-27","_id":"1661624884585566208","__ctxidx":3,"Data":"2023-04-27","field_13":"202304郭毅郭毅5月份报销"}]}
2023-05-26 15:33:42,460 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 15:33:43,429 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263639","invoiceDetails1":[{"_id":"b69d881b-0aad-4e84-9fc8-58ebc663c150","__ctxidx":0,"Pleaseselecttheinvoice":"1659522561340088320","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-05-19","Description":"汤臣倍健打印标书费用","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"29411645","Invoiceattachment":{"id":"b2edf4b2-94c7-4f29-87e1-6270c009d367","name":"16844959149579761.jpg","fileSize":183018},"Purchaseapplicationamount":"3000.003","PurchaseApplicationCode1":"1661994200153460737","PurchaseApplicationCode2":null,"Appliedamount":"3000.003","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659531078360637440&defkey=Office-Purchase-Request&instid=1659531078360637441","Link2":null,"Attachments":null,"InvoiceId":"1659522277949050880","Lineitemtext":"202305Winner Liao 廖一凡汤臣倍健打印标书费用","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2303776"],"InvoiceFlag":"Others 其他","InvoceType":"普票","AmountwithoutVATA":"2970.3","VATAmountB":"0","imageId":"1659522265533911040","userName":"廖一凡","userCode":"10001548","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303776","field_38":"3000.003"}]}
2023-05-26 15:33:43,460 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 15:33:43,460 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-05-26 15:33:43,835 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 15:33:44,522 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 15:33:44,522 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2970.29702970297","amountWithoutTax":"2970.30","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.70","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1684495915186","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659522265533911040","warningInfo":"","maxCapacity":"","systemLabelId":"1471692682760818689","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310120MA1HY6MB6X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/16844959149579761.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0.0","sellerName":"上海梅源图文广告有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2970.30","scanUserId":"6082067256900943923","createUserCode":"10001548","chargeUpPeriod":"","billCode":"ER202305263639","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659522277949050880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海徐汇支行31010150201000028518","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"汤臣倍健标书打印费","sellerAddrTel":"上海市云锦路600号021-61269866","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"29411645","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":"20230519","taxAmount":"29.70","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/2023/05/19/16844959149579761.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":"3000.00","invoiceStatus":"1","scanUserName":"廖一凡","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263639","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685086432608}
2023-05-26 15:56:38,301 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263640","invoiceDetails1":[{"Invoiceselection":"1662003388728741888","InvoiceNo":"27628757","VATAmountB":"0","Invoiceattachment":{"id":"4199d22b-aa4e-43a3-9aff-2977218c5d19","name":"N45_fad64d70-fb99-11ed-b460-9fa2a4047022.jpg","fileSize":121616},"TotalAmountinclVATC":"121","AmountwithoutVATA":121,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003259935559680","imageId":"1662003159356157952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"a0e60b8c-3cf7-4a72-8988-5c4174dbf1c4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Ellen Mao 毛毓明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1662003388925878272","InvoiceNo":"26154014","VATAmountB":"0","Invoiceattachment":{"id":"7a48a926-a96d-4c7a-9092-4f06f090f102","name":"N45_fac00650-fb99-11ed-83dc-93631064102f.jpg","fileSize":121548},"TotalAmountinclVATC":"121.1","AmountwithoutVATA":121.1,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003259998478336","imageId":"1662003157510656000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.1,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"cd5ab62c-8762-4ff2-a570-8c6904cf80f0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302Ellen Mao 毛毓明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1662003389018148864","InvoiceNo":"17033568","VATAmountB":"0","Invoiceattachment":{"id":"3a02566f-5305-40bb-9b90-87f1917bb86a","name":"N45_faa9bf30-fb99-11ed-a1b9-87d1b457879b.jpg","fileSize":121616},"TotalAmountinclVATC":"121.2","AmountwithoutVATA":121.2,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003259897806848","imageId":"1662003155551924224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.2,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"e5076dc1-3c36-4a5b-a10d-54584bdb0cd6","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301Ellen Mao 毛毓明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1662003389810872320","InvoiceNo":"46772425","VATAmountB":"0","Invoiceattachment":{"id":"9941cc22-eeba-4ba7-af33-8051111e4f6e","name":"N45_fafb3a90-fb99-11ed-83dc-93631064102f.jpg","fileSize":121243},"TotalAmountinclVATC":"121.3","AmountwithoutVATA":121.3,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003261739106304","imageId":"1662003161541382144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.3,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"eeed619f-b053-49c3-8f38-60c8d491f4fd","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202304Ellen Mao 毛毓明手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1662003390402269184","InvoiceNo":"74890970","VATAmountB":"0","Invoiceattachment":{"id":"1923f986-f699-4530-a9f2-1af1a860eb3e","name":"N45_ff58c850-fb99-11ed-afee-dd8876d71f7e.jpg","fileSize":124604},"TotalAmountinclVATC":"141","AmountwithoutVATA":141,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003291313143808","imageId":"1662003163487543296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":141,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"52d69eae-2269-4f3f-af1b-9e2ef424ec75","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305Ellen Mao 毛毓明手机费","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"}]}
2023-05-26 15:56:39,098 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 15:56:39,614 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 15:56:39,614 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"151.10000000","amountWithoutTax":"151.10","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":"151.10"},{"unitPrice":"","amountWithoutTax":"-29.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.90"}],"invoiceMain":{"scanTime":"1685087405447","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662003155551924224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740518017910.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4a840bfecdd8c7ac774e5cbb5dbe66a6","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":"121.20","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202305263640","balanceAmount":"121.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662003259897806848","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":"17033568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毛毓明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10027288185，账单月：202212，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740518017910.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/20230526/15/N45_faa9bf30-fb99-11ed-a1b9-87d1b457879b.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":"13901694651","chargeUpAmount":"","amountWithTax":"121.20","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"150.90000000","amountWithoutTax":"150.90","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":"150.90"},{"unitPrice":"","amountWithoutTax":"-29.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.90"}],"invoiceMain":{"scanTime":"1685087406354","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662003159356157952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740615841436.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0148f8c4de03c5bdf3ee5ee82d52e554","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":"121.00","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202305263640","balanceAmount":"121.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662003259935559680","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":"27628757","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毛毓明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10027288185，账单月：202302，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740615841436.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/20230526/15/N45_fad64d70-fb99-11ed-b460-9fa2a4047022.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":"13901694651","chargeUpAmount":"","amountWithTax":"121.00","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"151.00000000","amountWithoutTax":"151.00","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"151.00"},{"unitPrice":"","amountWithoutTax":"-29.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.90"}],"invoiceMain":{"scanTime":"1685087405909","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662003157510656000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740568820397.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1be982105a5a2b3deda5172af87c89d9","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":"121.10","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202305263640","balanceAmount":"121.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662003259998478336","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":"26154014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毛毓明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10027288185，账单月：202301，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740568820397.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/20230526/15/N45_fac00650-fb99-11ed-83dc-93631064102f.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":"13901694651","chargeUpAmount":"","amountWithTax":"121.10","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"151.20000000","amountWithoutTax":"151.20","itemSpec":"",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2023-05-26 16:16:35,579 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263641","invoiceDetails1":[{"_id":"469b4890-0a32-4b23-aaa6-a2d1a541018f","__ctxidx":0,"Pleaseselecttheinvoice":"1661269225197277184","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-05-22","Description":"5月隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"11031444","Invoiceattachment":{"id":"94aa5317-51a1-4c69-b074-269f51c426dd","name":"168491238340664698.jpeg","fileSize":179749},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1661959069158084608","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1661266306137591808&defkey=Office-Purchase-Request&instid=1661266306137591809","Link2":null,"Attachments":null,"InvoiceId":"1661269076388872192","Lineitemtext":"202305石鸿雁5月隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2303813"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"3000","VATAmountB":"0","imageId":"1661269062463787008","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2303813","field_38":"3000"}]}
2023-05-26 16:16:36,394 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 16:16:38,865 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 16:16:38,865 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"其他现代服务维保服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"invoiceMain":{"scanTime":"1684912384028","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661269062463787008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK02358","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491238340664698.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202305263641","balanceAmount":"3000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661269076388872192","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11031444","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":"0.00","vehicleNo":"","paperDrewDate":"20230522","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491238340664698.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":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","chargeUpAmount":"","amountWithTax":"3000.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263641","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685089005205}
2023-05-26 16:26:59,309 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305263642","invoiceDetails1":[{"InvoiceNo":"Z142A062166","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"811ff6e6-6b5d-4a7a-9ac8-e0fbdf68cc2c","name":"168500842047612196.jpeg","fileSize":37596},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1661671886699892736","imageId":"1661671884028129280","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-05-25","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1662010057638551552","__ctxidx":0,"Data":"2023-05-25","field_11":"202305Wang Chen 王忱2023/5/25 WX-Perkins 常规审核&培训"},{"InvoiceNo":"Z251T005999","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"0ae5a4e0-5f53-4b96-92d2-f53f994ef19b","name":"168500842047612196.jpeg","fileSize":41966},"AmountexclVAT":"","invoiceVATamount":"4.91","InvoiceId":"1661671885022179328","imageId":"1661671883801636864","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-05-25","OriInvoiceAmount":"59.50","invoicedate":"","_id":"1662010056778715136","__ctxidx":1,"Data":"2023-05-25","field_11":"202305Wang Chen 王忱2023/5/25 WX-Perkins 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"37","InvoiceNo":"31004601","Date":"2023-05-25","AmountexclVAT":"34.91","InvoiceAttachment":{"id":"b3639889-417c-4704-9ece-daf2b4a2af2e","name":"168500849839350191.jpeg","fileSize":322490},"InvoiceVATAmount":"0","InvoiceId":"1661672206863708160","imageId":"1661672196071759872","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"37.00","_id":"1662010058120892416","__ctxidx":0,"Remark":"早餐20午餐30晚餐30合并开票","field_10":"202305Wang Chen 王忱2023/5/25 WX-Perkins 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"49.32","InvoiceNo":"13522101","Date":"2023-05-25","AmountexclVAT":"46.53","InvoiceAttachment":{"id":"09fc39aa-344b-4d87-b7b8-11e89165b040","name":"168500849882316507.jpeg","fileSize":131515},"InvoiceVATAmount":"0","InvoiceId":"1661672209078288384","imageId":"1661672197866913792","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"49.32","_id":"1662010055184879616","__ctxidx":1,"Remark":"早餐20午餐30晚餐30合并开票","field_10":"202305Wang Chen 王忱2023/5/25 WX-Perkins 常规审核&培训"}]}
2023-05-26 16:26:59,996 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-26 16:27:00,931 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-26 16:27:00,931 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685008421467","trains":"G7127","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z251T005999","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168500842043922289","settlementNo":"","chargeUpStatus":"0","imageId":"1661671883801636864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车12D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"4.91","startDate":"1684944000000","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/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_526,y_1030,w_583,h_866/rotate,270","startTime":"14:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202305263642","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661671885022179328","amountWithTax":"59.50","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685008421467","trains":"G118","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z142A062166","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"168500842043922289","settlementNo":"","chargeUpStatus":"0","imageId":"1661671884028129280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车03D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"工忱","checkerName":"","taxAmount":"4.21","startDate":"1684944000000","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/2023/05/25/168500842047612196.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_557,y_69,w_583,h_929/rotate,270","startTime":"09:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202305263642","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661671886699892736","amountWithTax":"51.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"47.17","amountWithoutTax":"47.17","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.83","amountWithTax":"50.00"},{"unitPrice":"","amountWithoutTax":"-12.26","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.74","amountWithTax":"-13.00"}],"invoiceMain":{"scanTime":"1685008498569","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661672196071759872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000764251125T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849839350191.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海爱一特餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"34.91","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202305263642","balanceAmount":"37.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661672206863708160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区东方路1535号202-205室021-58810032","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31004601","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"2.09","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/2023/05/25/168500849839350191.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":"37.00","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"46.53","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.79","amountWithTax":"49.32"}],"invoiceMain":{"scanTime":"1685008498993","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661672197866913792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849882316507.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"46.53","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202305263642","balanceAmount":"49.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661672209078288384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13522101","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"2.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522101_20230525_F6F4A0H2&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500849882316507.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522101_20230525_F6F4A0H2&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"49.32","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305263642","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685089628812}