2023-05-28 14:30:20,243 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305283644","invoiceDetails1":[{"_id":"69a26999-9b55-47cc-997d-ef8a6d2147df","__ctxidx":0,"Pleaseselecttheinvoice":"1661276439857340416","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2023-05-23","Description":"大号汽车盘","ACTClaimIncVAT":"2369.6","TotalAmountinclVATC":"2369.6","InvoiceNo":"23442000000074875399","Invoiceattachment":{"id":"85f37b89-0376-443e-b9a2-89b7f2c2bc61","name":"168491412107921702.jpg","fileSize":70637},"Purchaseapplicationamount":"2848.2","PurchaseApplicationCode1":"1662046729662898176","PurchaseApplicationCode2":null,"Appliedamount":"2848.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1659106130710237184&defkey=Office-Purchase-Request&instid=1660842094637883392","Link2":null,"Attachments":null,"InvoiceId":"1661276362909949952","Lineitemtext":"202305万静娣大号汽车盘","ACTClaimExclVAT":2369.6,"purchaserequisitionsAll":["O2303764"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"2346.14","VATAmountB":"0","imageId":"1661276350813577216","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303764","field_38":"2848.2"}]}
2023-05-28 14:30:22,312 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-28 14:30:22,924 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-28 14:30:22,924 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"15.6409240924092","amountWithoutTax":"2346.14","itemSpec":"大号汽车盘","quantity":"150.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*非金属矿物制品*陶瓷","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.46","amountWithTax":"2369.60"}],"invoiceMain":{"scanTime":"1684914121705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661276350813577216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"92445100MA4YPLFG50","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412107921702.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"潮州市枫溪区金豪泰陶瓷经营部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2346.14","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305283644","balanceAmount":"2369.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661276362909949952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司潮州南国支行 6236683250000033901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市枫溪区池湖村团结桥120号之一 13421072138","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000074875399","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":"20230523","taxAmount":"23.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412107921702.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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"2369.60","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305283644","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685255430954}