2023-05-29 08:23:42,356 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-05-29 08:23:42,356 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1660813273479516160","scanUserId":"6122626479364882611","scanUserName":"张纪"}
2023-05-29 08:26:09,588 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305243609","invoiceDetails1":[{"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","_del":null},{"InvoiceNo":"69030556","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"fd8307dd-d101-4116-bd04-062fa4041086","name":"16848038456274807.jpg","fileSize":476342},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660813836694855680","imageId":"1660813820483862528","userName":"张纪","userCode":"978957","dateofdeparture":"2022-05-20","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1662978185268830208","__ctxidx":2,"Data":"2022-05-20","field_12":"202205张纪5月打车费用报销"}]}
2023-05-29 08:26:10,214 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 08:26:10,615 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 08:26:10,615 [10] 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":"0","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":"1685319978690","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":"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":"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":"1684803845879","uploadStatus":"0","createUserName":"张纪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685319869755","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660813836694855680","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"2547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660813820483862528","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/2023/05/23/16848038456274807.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1652976000000","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":"978957","scanUserId":"6122626479364882611","chargeUpPeriod":"","billCode":"ER202305243609","updateTime":"1685319978690","extFields":"","rootRegion":"","createTime":"1684803849722","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1099","chargeTaxAuthorityCode":"","invoiceId":"1660813836694855680","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626479364882611","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"388","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"69030556","ticketCode":"ticketTaxi","mileage":"15.8","billEntityCode":"expensesBill","batchNo":"168480384562519683","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":"05:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/16848038456274807.jpg?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":"45.00","scanUserName":"张纪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"978957","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305243609","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685319978820}
2023-05-29 09:57:45,722 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263636", "Result": "Reject","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"}]}
2023-05-29 09:57:47,394 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-29 09:57:48,456 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 09:57:48,456 [52] 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":" 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2023-05-29 09:59:33,751 [52] 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":"c4f6eaf5-c209-47a7-bff4-f4f94f818284","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"75099347","invoicetype":"电子发票","Amount":"12","Invoiceattachment":{"id":"9b209e1e-f9e1-4fb7-860d-894c7f4d0172","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"75099054","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"2b748c24-e648-41a1-8060-31ba9664d85c","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"02111665","invoicetype":"","Amount":"4.75","Invoiceattachment":{"id":"c5723223-1f88-4162-b664-f861292a7c95","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"77662832","invoicetype":"","Amount":"17.1","Invoiceattachment":{"id":"afcc64bd-b454-4f15-a781-bac0ab57b419","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"52172359","invoicetype":"","Amount":"22.79","Invoiceattachment":{"id":"6eb89fd7-5574-47fe-abf2-e1348115a047","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"18036267","invoicetype":"","Amount":"10.51","Invoiceattachment":{"id":"f4eecb0b-e71a-4d46-b867-48a639736a14","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"16171319","invoicetype":"","Amount":"2.02","Invoiceattachment":{"id":"9eb81995-8971-45ed-b893-84fbf4bef216","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"92685424","invoicetype":"","Amount":"5.19","Invoiceattachment":{"id":"5cc5b089-100e-4d41-9171-2a5d29b58ca0","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"03462716","invoicetype":"","Amount":"18.2","Invoiceattachment":{"id":"3c29994e-31b1-4998-b77f-c661bb08489b","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"44536507","invoicetype":"","Amount":"26.51","Invoiceattachment":{"id":"f02ec67f-ee29-431b-aac0-bc75d00ea528","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"08064077","invoicetype":"","Amount":"0.92","Invoiceattachment":{"id":"648d4d8c-cf45-4091-8c3b-9fd412347fe3","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"36079796","invoicetype":"","Amount":"19.48","Invoiceattachment":{"id":"e2d8a712-e54e-4fde-9e36-37baa6c150a7","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"43196290","invoicetype":"","Amount":"47.62","Invoiceattachment":{"id":"7cffbe72-8555-46f8-8bfe-4c10bc50f483","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"15924963","invoicetype":"","Amount":"22.6","Invoiceattachment":{"id":"ab1d335e-e520-460c-8e66-acd21931745a","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"69361046","invoicetype":"","Amount":"0.8","Invoiceattachment":{"id":"1d80bea9-226e-4f2a-bc89-4d976187ecbc","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"41811588","invoicetype":"","Amount":"43.96","Invoiceattachment":{"id":"f92a25f9-4d6b-4d48-9388-efabd88c3c19","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张雷4月无锡卡特研发活动支援"},{"InvoiceNo":"52850186","invoicetype":"电子发票","Amount":"311","Invoiceattachment":{"id":"fc1beb4d-b39f-42fe-8db3-aa06757f79a2","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张雷4月无锡卡特研发活动支援"}]}
2023-05-29 09:59:34,938 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 09:59:36,152 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 09:59:36,152 [86] 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 1202220909900129749","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52850186","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":"20230501","taxAmount":"35.78","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/2023/05/24/168489609812693996.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":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","chargeUpAmount":"","amountWithTax":"311.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"28.57142857","amountWithoutTax":"28.57","itemSpec":"","quantity":"1.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"客车","taxRate":"3.00","licensePlateNum":"苏A19E6M","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230427","currentDateStart":"20230427","taxAmount":"0.02","amountWithTax":"0.80"}],"invoiceMain":{"scanTime":"1684896934401","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661204262060830720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"913212003310751974","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969341689163.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏兴泰高速公路有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"0.78","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305263636","balanceAmount":"0.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661204275168026624","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":"0.80","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"42.68","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":"20230427","currentDateStart":"20230427","taxAmount":"1.28","amountWithTax":"43.96"}],"invoiceMain":{"scanTime":"1684896963112","specialInvoiceFlag":"2","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661204382454132736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"91320000704049419U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏宁靖盐高速公路有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"1","systemOrig":"5","amountWithoutTax":"42.68","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202305263636","balanceAmount":"43.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661204395074781184","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 1202220909600129749","sellerBankInfo":"省建行南京中山南路支行32001881236050851756","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市山西路128号0523-88841085","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"41811588","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":"3.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"1.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.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":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 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 1202220909600129749","sellerBankInfo":"苏州市农行吴中支行538201040130903","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"77662832","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":"3.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"0.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"汇总开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508499694747293.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":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","chargeUpAmount":"","amountWithTax":"17.10","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"18","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"18","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":1685325583543}
2023-05-29 10:19:45,278 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305253622", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"Z115H028889","invoicetype":"火车票","Amount":"275.5","Invoiceattachment":{"id":"b2267b61-c173-4c1c-86da-18e1a7f2a934","name":"168497955954356463.jpeg","fileSize":323001},"AmountexclVAT":"","invoiceVATamount":"22.75","InvoiceId":"1661550833474482176","imageId":"1661550818085568512","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-06","OriInvoiceAmount":"275.50","invoicedate":"","_id":"1661551677526515712","__ctxidx":0,"Data":"2023-05-06","field_11":"202305张雷5月厨师缪红福卡特二厂活动支援（带报销）","_del":null},{"InvoiceNo":"Z83Z017341","invoicetype":"火车票","Amount":"282.5","Invoiceattachment":{"id":"af023ab3-b4ad-44c4-a93d-dd1ea1771a66","name":"16849797496211950.jpeg","fileSize":362358},"AmountexclVAT":"","invoiceVATamount":"23.33","InvoiceId":"1661551632510365696","imageId":"1661551615150129152","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-11","OriInvoiceAmount":"282.50","invoicedate":"","_id":"1661551678524755968","__ctxidx":1,"Data":"2023-05-11","field_11":"202305张雷5月厨师缪红福卡特二厂活动支援（带报销）"}]}
2023-05-29 10:19:52,021 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-29 10:19:52,750 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 10:19:52,750 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684979559803","trains":"G442","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z115H028889","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168497955949057416","settlementNo":"","chargeUpStatus":"0","imageId":"1661550818085568512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车17A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"缪红福","checkerName":"","taxAmount":"22.75","startDate":"1683302400000","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/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:46","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305253622","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661550833474482176","amountWithTax":"275.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684979749837","trains":"G181","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z83Z017341","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"16849797496192031","settlementNo":"","chargeUpStatus":"0","imageId":"1661551615150129152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车08A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"缪红福","checkerName":"","taxAmount":"23.33","startDate":"1683734400000","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/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"13:58","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305253622","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661551632510365696","amountWithTax":"282.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305253622","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685326800773}
2023-05-29 10:21:26,096 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305253622","invoiceDetails1":[{"InvoiceNo":"Z115H028889","invoicetype":"火车票","Amount":"275.5","Invoiceattachment":{"id":"9c3e0cb7-924c-4d93-aa0d-09db345a0016","name":"168497955954356463.jpeg","fileSize":323001},"AmountexclVAT":"","invoiceVATamount":"22.75","InvoiceId":"1661550833474482176","imageId":"1661550818085568512","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-06","OriInvoiceAmount":"275.50","invoicedate":"","_id":"1661551677526515712","__ctxidx":0,"Data":"2023-05-06","field_11":"202305张雷5月厨师缪红福卡特二厂活动支援（带报销）","_del":null},{"InvoiceNo":"Z83Z017341","invoicetype":"火车票","Amount":"282.5","Invoiceattachment":{"id":"f7fab99e-34e5-4636-a484-a86d6d332af3","name":"16849797496211950.jpeg","fileSize":362358},"AmountexclVAT":"","invoiceVATamount":"23.33","InvoiceId":"1661551632510365696","imageId":"1661551615150129152","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-11","OriInvoiceAmount":"282.50","invoicedate":"","_id":"1661551678524755968","__ctxidx":1,"Data":"2023-05-11","field_11":"202305张雷5月厨师缪红福卡特二厂活动支援（带报销）"}]}
2023-05-29 10:21:26,767 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 10:21:27,189 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 10:21:27,189 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684979559803","trains":"G442","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z115H028889","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168497955949057416","settlementNo":"","chargeUpStatus":"0","imageId":"1661550818085568512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车17A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"缪红福","checkerName":"","taxAmount":"22.75","startDate":"1683302400000","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/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:46","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305253622","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661550833474482176","amountWithTax":"275.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684979749837","trains":"G181","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z83Z017341","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"16849797496192031","settlementNo":"","chargeUpStatus":"0","imageId":"1661551615150129152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"07车08A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"缪红福","checkerName":"","taxAmount":"23.33","startDate":"1683734400000","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/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"13:58","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305253622","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661551632510365696","amountWithTax":"282.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305253622","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685326895303}
2023-05-29 10:42:23,045 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293645","invoiceDetails1":[{"InvoiceNo":"Z79T037953","invoicetype":"火车票","Amount":"282.5","Invoiceattachment":{"id":"448e8245-3888-4e4d-a6cb-2f6f835aa9b6","name":"168532790430384669.jpeg","fileSize":225846},"AmountexclVAT":"","invoiceVATamount":"23.33","InvoiceId":"1663011894895579136","imageId":"1663011883252195328","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-23","OriInvoiceAmount":"282.50","invoicedate":"","_id":"1663011980575514624","__ctxidx":0,"Data":"2023-05-23","field_11":"202305张雷缪红福徐州卡特二厂活动支援（带报销）"},{"InvoiceNo":"Z79T037952","invoicetype":"火车票","Amount":"289.5","Invoiceattachment":{"id":"44cd37ea-3c14-4541-bd5b-8245b1a16442","name":"168532791681745029.jpeg","fileSize":218694},"AmountexclVAT":"","invoiceVATamount":"23.9","InvoiceId":"1663011945621487616","imageId":"1663011935240585216","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"2023-05-24","OriInvoiceAmount":"289.50","invoicedate":"","_id":"1663011979543711744","__ctxidx":1,"Data":"2023-05-24","field_11":"202305张雷缪红福徐州卡特二厂活动支援（带报销）"}]}
2023-05-29 10:42:23,624 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 10:42:24,140 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 10:42:24,140 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685327904885","trains":"G194","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z79T037953","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168532790427065851","settlementNo":"","chargeUpStatus":"0","imageId":"1663011883252195328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车05B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532790430384669.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"缪红福","checkerName":"","taxAmount":"23.33","startDate":"1684771200000","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/2023/05/29/168532790430384669.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305293645","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663011894895579136","amountWithTax":"282.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685327917279","trains":"G1223","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z79T037952","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"168532791681515566","settlementNo":"","chargeUpStatus":"0","imageId":"1663011935240585216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3308211971****3611","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车06F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532791681745029.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"缪红福","checkerName":"","taxAmount":"23.90","startDate":"1684857600000","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/2023/05/29/168532791681745029.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:52","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001481","scanUserId":"6082067222541205565","chargeUpPeriod":"","billCode":"ER202305293645","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663011945621487616","amountWithTax":"289.50","scanUserName":"杭州西溪中节能","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305293645","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685328152212}
2023-05-29 10:55:39,703 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293646","invoiceDetails1":[{"Invoiceselection":"1663015756963258368","InvoiceNo":"47614386","VATAmountB":"0","Invoiceattachment":{"id":"d1e61c8c-6174-49ec-84f0-b458094f2056","name":"N45_f5358ff0-fdcb-11ed-992b-edef2979f4c9.jpg","fileSize":118589},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003568","userName":"彭娟","InvoiceId":"1663015633312288768","imageId":"1663015557508636672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-05-28","TaxRate":"","InvoceType":"电子发票","_id":"893806bc-3b58-43b3-8e9f-85e0914e60a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"彭娟2023.05月话费报销","Attachments":null,"Lineitemtext":"202305彭娟彭娟2023.05月话费报销","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"}]}
2023-05-29 10:55:40,344 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 10:55:40,942 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 10:55:40,942 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1685328780885","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663015557508636672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532878056618728.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3429ab7d2d34bef78ce583ce4e62557a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","chargeUpPeriod":"","billCode":"ER202305293646","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663015633312288768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47614386","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"彭娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:18211392386                            发生时间:2023年05月19日","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532878056618728.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/20230529/10/N45_f5358ff0-fdcb-11ed-992b-edef2979f4c9.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":"100.00","invoiceStatus":"1","scanUserName":"彭娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003568","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305293646","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685328948971}
2023-05-29 11:25:15,600 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304253275", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"97558074","invoicetype":"电子发票","Amount":"252.84","Invoiceattachment":{"id":"3d71654b-d8ad-4b77-bdc9-bf88567cba87","name":"168240460229698017.jpeg","fileSize":223576},"AmountexclVAT":"245.48","invoiceVATamount":"0","InvoiceId":"1650750678882062336","imageId":"1650750664285884416","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"252.84","invoicedate":"2023-04-24","_id":"1650750784623349760","__ctxidx":0,"Data":"2023-04-24","field_11":"202304郭义喆郭义喆-上海差旅报销"},{"InvoiceNo":"59835791","invoicetype":"电子发票","Amount":"722.96","Invoiceattachment":{"id":"9352e0bf-7204-40d2-940b-f17d811b56a4","name":"168240460174765083.jpeg","fileSize":240120},"AmountexclVAT":"701.9","invoiceVATamount":"0","InvoiceId":"1650750676768133120","imageId":"1650750662222286848","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"722.96","invoicedate":"2023-04-24","_id":"1650750783482499072","__ctxidx":1,"Data":"2023-04-24","field_11":"202304郭义喆郭义喆-上海差旅报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3861.8","InvoiceNo":"49101878","Invoiceattachment":{"id":"ef52805e-7955-4b97-b633-5f6f14abc88f","name":"168240460275613093.jpeg","fileSize":244983},"InvoiceVATAmount":"218.59","InvoiceId":"1650750681524469760","imageId":"1650750666450153472","userName":"刘垠","userCode":"10003892","_id":"1650750785663537152","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2023-03-28","Checkoutdate":"2023-03-31","Nights":3,"Ratenight":null,"Comments":"出差","ACTClaimIncVAT":"3861.8","Attachment":[{"id":"a6b5b77b-95d7-4917-bb04-fb1c7e04a69b","name":"IMG_20230404_130600.jpg","fileSize":1693176},{"id":"6505487d-9d9d-460d-8fdf-e35e55c7269b","name":"IMG_20230425_160211.jpg","fileSize":2200873}],"Lineitemtext":"202303郭义喆出差","LodginOverStandard":-650,"ACTClaimExclVAT":3643.21,"CityName":"上海市Shanghai","Level":"1"}]}
2023-05-29 11:25:22,573 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-29 11:25:23,011 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 11:25:23,011 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"701.900000","amountWithoutTax":"701.90","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":"21.06","amountWithTax":"722.96"}],"invoiceMain":{"scanTime":"1682404601984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650750662222286848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460174765083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"701.90","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304253275","balanceAmount":"722.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650750676768133120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59835791","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":"3.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"21.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460174765083.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":"722.96","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"245.480000","amountWithoutTax":"245.48","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":"7.36","amountWithTax":"252.84"}],"invoiceMain":{"scanTime":"1682404602479","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650750664285884416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460229698017.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"245.48","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304253275","balanceAmount":"252.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650750678882062336","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":"97558074","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":"3.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"7.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460229698017.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":"252.84","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3643.21","amountWithoutTax":"3643.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"218.59","amountWithTax":"3861.80"}],"invoiceMain":{"scanTime":"1682404602997","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650750666450153472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460275613093.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3643.21","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304253275","balanceAmount":"3861.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650750681524469760","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328556013604","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"49101878","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":"6.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"218.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3437943,3442050","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460275613093.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":"北京市顺义区大孙各庄镇社石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"3861.80","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304253275","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685330731117}
2023-05-29 11:52:30,279 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293647","invoiceDetails1":[{"Invoiceselection":"1655875124922687488","InvoiceNo":"48525492","VATAmountB":"0","Invoiceattachment":{"id":"5766e808-3ce3-4e3b-b1c7-16fe52cdd909","name":"168362627163160323.jpeg","fileSize":155334},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1655874731770908672","imageId":"1655874716914688000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-05-05","TaxRate":"","InvoceType":"电子发票","_id":"7d6ca375-552c-46eb-aaaa-4c6fdf2a500e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份电话费","Attachments":null,"Lineitemtext":"202305Wendy Han 韩静4月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"22512602","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"16a04473-4cfd-4aec-ad42-68e153b41b89","name":"168362614615753748.jpeg","fileSize":72805},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1655874205591281664","imageId":"1655874204710477824","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-05","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1655875135748182016","__ctxidx":0,"Data":"2023-05-05","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"22546305","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"75edb458-db1e-4b67-9f52-57fc38f3a04d","name":"16836261846637667.jpeg","fileSize":191296},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1655874363112558592","imageId":"1655874352970727424","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-09","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1655875125975457792","__ctxidx":1,"Data":"2023-05-09","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"17818890","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"36138bed-1809-4405-ab3d-f670d760d556","name":"168362614615753748.jpeg","fileSize":72567},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1655874206711156736","imageId":"1655874204949557248","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-09","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1655875125316952064","__ctxidx":2,"Data":"2023-05-09","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"08187381","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"c8567509-ce92-48ee-bb99-83172715dc5c","name":"168371181675435304.jpeg","fileSize":49149},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1656233531791114240","imageId":"1656233530214055936","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-10","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1656235524621078528","__ctxidx":3,"Data":"2023-05-10","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"19030741","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"9d6f4d4b-b1b3-45cf-bbb9-2dd1f5f835fc","name":"168371181675435304.jpeg","fileSize":53365},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1656233530943873024","imageId":"1656233530021122048","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-10","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"1656235520745541632","__ctxidx":4,"Data":"2023-05-10","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"28272295","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"074a674f-10c5-4331-bb91-d828bfd282ba","name":"168378835535139552.jpeg","fileSize":207760},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1656554557477486592","imageId":"1656554546106740736","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-11","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1656556449774182400","__ctxidx":5,"Data":"2023-05-11","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"21518046","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"2ac61162-fa42-4d8a-a633-6c5e2a1b1d04","name":"168385817353237285.jpeg","fileSize":232172},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1656847397269024768","imageId":"1656847385164263424","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-11","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1656848518153510912","__ctxidx":6,"Data":"2023-05-11","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"22629020","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"0784f923-c6af-492b-a283-ce38fd592083","name":"168430537456833816.jpeg","fileSize":63637},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1658723093343903744","imageId":"1658723092576350208","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-17","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1658723591957258240","__ctxidx":7,"Data":"2023-05-17","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"22610756","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"3126d02e-feec-49b5-a9cf-5fd1e3425e67","name":"168430537456833816.jpeg","fileSize":65385},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1658723094618976256","imageId":"1658723092802830336","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-16","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1658723585544163328","__ctxidx":8,"Data":"2023-05-16","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"22631344","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"8b56d747-3932-411b-9ac5-670d0d4ab842","name":"168439220435148712.jpeg","fileSize":219873},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1659087284403699712","imageId":"1659087273297186816","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-18","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1659088385184899073","__ctxidx":9,"Data":"2023-05-18","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"22693625","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"fc26d0c5-d0bb-4d52-b356-c6173d9ce548","name":"168491745864888433.jpeg","fileSize":149460},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661290360841711616","imageId":"1661290348552400896","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-24","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1661291647334092800","__ctxidx":10,"Data":"2023-05-24","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"22637888","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"d7c5ca31-8387-434e-bb62-b153b1d88780","name":"168480587729110713.jpeg","fileSize":39836},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1660822369729511424","imageId":"1660822368651579392","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-19","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1661291647250206720","__ctxidx":11,"Data":"2023-05-19","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"10213575","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"26364e2f-e152-4157-96fc-a4da4f70ebc6","name":"168500359856329388.jpeg","fileSize":113274},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661651659593359360","imageId":"1661651657768837120","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-25","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1661651770321674240","__ctxidx":12,"Data":"2023-05-25","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"22701189","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"1885eb26-2bfd-4c1d-a993-9a3948417c4b","name":"168500359856329388.jpeg","fileSize":115181},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1661651658553171968","imageId":"1661651657550737408","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-25","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1661651779213598720","__ctxidx":13,"Data":"2023-05-25","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"10236978","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"9eb0a80c-3dae-40ed-b0bd-b32b8fcf7609","name":"168533188964082916.jpeg","fileSize":234684},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1663028609029255168","imageId":"1663028598375718912","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-26","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1663029426116104192","__ctxidx":14,"Data":"2023-05-26","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销"},{"InvoiceNo":"22709894","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"5ddb96a5-57a6-4e52-b8a4-ad583f221957","name":"168533181967558175.jpeg","fileSize":59011},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1663028320482103296","imageId":"1663028319534198784","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-26","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1663029426036412416","__ctxidx":15,"Data":"2023-05-26","field_11":"202305Wendy Han 韩静5月日常报销+4月电话费报销"},{"InvoiceNo":"24349199","invoicetype":"出租车票","Amount":"145","Invoiceattachment":{"id":"85a620ad-0a8e-4d72-b05e-024ef395fd06","name":"168362603779374771.jpeg","fileSize":79016},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1655873754238025728","imageId":"1655873750744182784","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-05","OriInvoiceAmount":"145.00","invoicedata":"","_id":"1655875125581193216","__ctxidx":0,"Data":"2023-05-05","field_12":"202305Wendy Han 韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"62248137","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"41f074c9-3c26-4b24-9cbe-728dde93dc2f","name":"168362603779374771.jpeg","fileSize":57198},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1655873751532707840","imageId":"1655873750291197952","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-09","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1655875123999940608","__ctxidx":1,"Data":"2023-05-09","field_12":"202305Wendy Han 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韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"63872969","invoicetype":"出租车票","Amount":"124","Invoiceattachment":{"id":"1faf6879-0b80-4e21-99f8-f63483219e62","name":"16843052064339063.jpeg","fileSize":242891},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658722387371237376","imageId":"1658722376747069440","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-16","OriInvoiceAmount":"124.00","invoicedata":"","_id":"1658723586559188992","__ctxidx":10,"Data":"2023-05-16","field_12":"202305Wendy Han 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韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"32259306","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"c1e38fd6-ca87-427c-a8fe-21716a91a64b","name":"168439239502985797.jpeg","fileSize":204197},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659088082135162880","imageId":"1659088072291123200","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-18","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1659088383968546816","__ctxidx":14,"Data":"2023-05-18","field_12":"202305Wendy Han 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韩静5月日常报销+4月电话费报销","_del":null},{"InvoiceNo":"72599960","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"bc2d7af3-ef23-41a1-8939-828b52a9bed4","name":"16850033540393640.jpeg","fileSize":72648},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1661650758824636416","imageId":"1661650757541167104","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-25","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1661651770233589760","__ctxidx":21,"Data":"2023-05-25","field_12":"202305Wendy Han 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韩静5月日常报销+4月电话费报销"},{"InvoiceNo":"37635261","invoicetype":"出租车票","Amount":"88","Invoiceattachment":{"id":"765fa084-1a5b-43b0-a5dd-de6a8a8d0ba7","name":"168533172803382937.jpeg","fileSize":191837},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663027936443236352","imageId":"1663027920567799808","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-26","OriInvoiceAmount":"88.00","invoicedata":"","_id":"1663029425415659520","__ctxidx":24,"Data":"2023-05-26","field_12":"202305Wendy Han 韩静5月日常报销+4月电话费报销"}]}
2023-05-29 11:52:32,001 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 11:52:33,048 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 11:52:33,048 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-05-29 12:55:53,143 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293648","invoiceDetails1":[{"InvoiceNo":"36277222","invoicetype":"卷票","Amount":"394","Invoiceattachment":{"id":"a8399c38-0203-4470-a664-c991b8e615c8","name":"168533411280936260.jpeg","fileSize":319491},"AmountexclVAT":"394","invoiceVATamount":"0","InvoiceId":"1663037934514737152","imageId":"1663037923148177408","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"394.00","invoicedata":"2023-05-26","_id":"1663038094874251264","__ctxidx":0,"Data":"2023-05-26","field_13":"202305阎洪杰闫洪杰5月燃油费报销"},{"InvoiceNo":"49232206","invoicetype":"电子发票","Amount":"351","Invoiceattachment":{"id":"1b89c5be-be15-4655-974d-7d07bfb73305","name":"168533411352970307.jpeg","fileSize":276232},"AmountexclVAT":"310.62","invoiceVATamount":"0","InvoiceId":"1663037937790492672","imageId":"1663037926151294976","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"351.00","invoicedata":"2023-05-08","_id":"1663038094270271488","__ctxidx":1,"Data":"2023-05-08","field_13":"202305阎洪杰闫洪杰5月燃油费报销"}]}
2023-05-29 12:55:53,924 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 12:55:54,581 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 12:55:54,581 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"52.88590604","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"394.00"}],"invoiceMain":{"scanTime":"1685334113277","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663037923148177408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411280936260.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"394.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202305293648","balanceAmount":"394.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663037934514737152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36277222","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":"","vehicleNo":"","paperDrewDate":"20230526","taxAmount":"0.0","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/2023/05/29/168533411280936260.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":"394.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85841880","amountWithoutTax":"310.62","itemSpec":"92号","quantity":"45.29032258","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.38","amountWithTax":"351.00"}],"invoiceMain":{"scanTime":"1685334113996","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663037926151294976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533411352970307.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.62","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202305293648","balanceAmount":"351.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663037937790492672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49232206","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":"13.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"40.38","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/2023/05/29/168533411352970307.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":"351.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305293648","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685336162536}
2023-05-29 12:57:46,007 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-05-29 12:57:46,007 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1663037687407312896","scanUserId":"6122626479364882570","scanUserName":"阎洪杰"}
2023-05-29 12:58:01,428 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-05-29 12:58:01,428 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1663037684341276672","scanUserId":"6122626479364882570","scanUserName":"阎洪杰"}
2023-05-29 13:02:12,177 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293649","invoiceDetails1":[{"InvoiceNo":"36275970","invoicetype":"卷票","Amount":"367","Invoiceattachment":{"id":"f5a73b28-2f4a-4581-9dbc-0fbcc0445433","name":"168533405579238229.jpeg","fileSize":356452},"AmountexclVAT":"367","InvoiceVATamount":"0","InvoiceId":"1663037697666592768","imageId":"1663037684341276672","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-05-02","_id":"1663038094173802496","__ctxidx":0,"Data":"2023-05-02","field_12":"202305阎洪杰闫洪杰4月燃油费报销申请"},{"InvoiceNo":"36728044","invoicetype":"卷票","Amount":"367","Invoiceattachment":{"id":"71030939-ed86-4073-aab6-fac93b9587bc","name":"168533405658420851.jpeg","fileSize":364240},"AmountexclVAT":"367","InvoiceVATamount":"0","InvoiceId":"1663037698799046656","imageId":"1663037687407312896","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-04-14","_id":"1663038094568071168","__ctxidx":1,"Data":"2023-04-14","field_12":"202304阎洪杰闫洪杰4月燃油费报销申请"},{"InvoiceNo":"36275970","invoicetype":"卷票","Amount":"367","Invoiceattachment":{"id":"f4ff47cf-fbb3-466d-8833-6bf19aca3e90","name":"168533640848217563.jpeg","fileSize":104461},"AmountexclVAT":"367","invoiceVATamount":"0","InvoiceId":"1663047562803818496","imageId":"1663047551739236352","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-05-02","_id":"1663047725793153024","__ctxidx":2,"Data":"2023-05-02","field_13":"202305阎洪杰闫洪杰4月燃油费报销申请"},{"InvoiceNo":"36728044","invoicetype":"卷票","Amount":"367","Invoiceattachment":{"id":"2f748119-d5f8-400a-b6a9-5a784e8e871f","name":"168533640761339078.jpeg","fileSize":403424},"AmountexclVAT":"367","invoiceVATamount":"0","InvoiceId":"1663047562027864064","imageId":"1663047548727734272","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-04-14","_id":"1663047719531061248","__ctxidx":3,"Data":"2023-04-14","field_13":"202304阎洪杰闫洪杰4月燃油费报销申请"}]}
2023-05-29 13:02:12,742 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 13:02:13,258 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 13:02:13,258 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.44","amountWithoutTax":"","itemSpec":"","quantity":"49.32795699","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"367.00"}],"invoiceMain":{"scanTime":"1685336408194","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663047548727734272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640761339078.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202305293649","balanceAmount":"367.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663047562027864064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36728044","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":"","vehicleNo":"","paperDrewDate":"20230414","taxAmount":"0.0","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/2023/05/29/168533640761339078.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":"367.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75","amountWithoutTax":"","itemSpec":"","quantity":"47.35483871","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标 VIB92# 汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"367.00"}],"invoiceMain":{"scanTime":"1685336408914","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663047551739236352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105101781061X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533640848217563.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京恒利达加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"367.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202305293649","balanceAmount":"367.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663047562803818496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36275970","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":"","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.0","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/2023/05/29/168533640848217563.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":"367.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305293649","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685336541333}
2023-05-29 13:15:37,151 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293650","invoiceDetails1":[{"InvoiceNo":"18174290","invoicetype":"电子发票","Amount":"2183.6","Invoiceattachment":{"id":"7124ded4-02d0-467e-8d10-2c0169463259","name":"168533676968135805.jpeg","fileSize":168663},"AmountexclVAT":"1932.39","invoiceVATamount":"0","InvoiceId":"1663049078977605632","imageId":"1663049066684100608","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"2183.60","invoicedata":"2023-05-29","_id":"1663049163453767680","__ctxidx":0,"Data":"2023-05-29","field_13":"202305Mallard Olivier FulgenceOlivier4月燃油费报销申请"}]}
2023-05-29 13:15:37,869 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 13:15:38,239 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 13:15:38,239 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00887106","amountWithoutTax":"778.79","itemSpec":"95号","quantity":"111.11489899","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"101.24","amountWithTax":"880.03"},{"unitPrice":"7.01768705","amountWithoutTax":"771.45","itemSpec":"95号","quantity":"109.92938195","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"100.29","amountWithTax":"871.74"},{"unitPrice":"7.42477016","amountWithoutTax":"382.15","itemSpec":"95号","quantity":"51.46960667","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"49.68","amountWithTax":"431.83"}],"invoiceMain":{"scanTime":"1685336770106","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663049066684100608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533676968135805.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1932.39","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202305293650","balanceAmount":"2183.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663049078977605632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18174290","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":"13.00","vehicleNo":"","paperDrewDate":"20230529","taxAmount":"251.21","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/2023/05/29/168533676968135805.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":"2183.60","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305293650","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685337346447}
2023-05-29 13:40:24,586 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293651","invoiceDetails1":[{"InvoiceNo":"00300778","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"4dce3a68-7050-4e00-87cc-4c46376a79ad","name":"168533433060460352.jpg","fileSize":250642},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1663038846264152064","imageId":"1663038835400900608","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-05-28","_id":"1663038889283817472","__ctxidx":0,"Data":"2023-05-28","field_13":"202305马超青苗万达马超2023.5月报销 1500"},{"InvoiceNo":"49265894","invoicetype":"电子发票","Amount":"514.8","Invoiceattachment":{"id":"55e051aa-b079-4b6f-8cfa-960cbd333c61","name":"168525304209454532.jpg","fileSize":372314},"AmountexclVAT":"455.58","invoiceVATamount":"0","InvoiceId":"1662697898065793024","imageId":"1662697887018000384","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"514.80","invoicedata":"2023-05-16","_id":"1662698203778912256","__ctxidx":1,"Data":"2023-05-16","field_13":"202305马超青苗万达马超2023.5月报销 1500"},{"InvoiceNo":"00297551","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"f3040346-2969-463b-855d-c4f0d6828ab6","name":"168525304115098805.jpg","fileSize":274744},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1662697895347888128","imageId":"1662697883050180608","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-04-25","_id":"1662698203854409728","__ctxidx":2,"Data":"2023-04-25","field_13":"202304马超青苗万达马超2023.5月报销 1500"}]}
2023-05-29 13:40:25,149 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 13:40:25,619 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 13:40:25,619 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68","amountWithoutTax":"","itemSpec":"","quantity":"65.10416667","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1685253041402","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662697883050180608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/28/168525304115098805.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202305293651","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662697895347888128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00297551","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":"","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"0.0","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/2023/05/28/168525304115098805.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.30096154","amountWithoutTax":"455.58","itemSpec":"95号","quantity":"62.40000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.22","amountWithTax":"514.80"}],"invoiceMain":{"scanTime":"1685253042349","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662697887018000384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/28/168525304209454532.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"455.58","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202305293651","balanceAmount":"514.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662697898065793024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49265894","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":"13.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"59.22","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/2023/05/28/168525304209454532.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"514.80","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.25","amountWithoutTax":"","itemSpec":"","quantity":"68.96551724","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1685334330777","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663038835400900608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533433060460352.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202305293651","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663038846264152064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00300778","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":"","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"0.0","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/2023/05/29/168533433060460352.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305293651","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685338833781}
2023-05-29 13:54:22,236 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293652","invoiceDetails1":[{"InvoiceNo":"84243069","invoicetype":"电子发票","Amount":"338.59","Invoiceattachment":{"id":"95ef98a4-3a9f-4765-b5fd-30c5b3f00371","name":"168499925165073845.jpeg","fileSize":427389},"AmountexclVAT":"299.64","invoiceVATamount":"0","InvoiceId":"1661633423774580736","imageId":"1661633412529655809","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"338.59","invoicedata":"2023-05-07","_id":"1661634124997988352","__ctxidx":0,"Data":"2023-05-07","field_13":"202305李喜鼎5月份汽油费1466.93元","_del":null},{"InvoiceNo":"80077393","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"99fc07b8-a085-49fe-b21c-d92d4ad516a7","name":"168499925208087816.jpeg","fileSize":90972},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1661633425280339968","imageId":"1661633415109152768","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-05-15","_id":"1661634126101094400","__ctxidx":1,"Data":"2023-05-15","field_13":"202305李喜鼎5月份汽油费1466.93元","_del":null},{"InvoiceNo":"80080671","invoicetype":"电子发票","Amount":"373.74","Invoiceattachment":{"id":"39f7041e-f4f8-42b4-9e6d-df15f8afc517","name":"168499925072688174.jpeg","fileSize":415366},"AmountexclVAT":"330.74","invoiceVATamount":"0","InvoiceId":"1661633424185626624","imageId":"1661633408641544192","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"373.74","invoicedata":"2023-05-22","_id":"1661634125492916224","__ctxidx":2,"Data":"2023-05-22","field_13":"202305李喜鼎5月份汽油费1466.93元","_del":null},{"InvoiceNo":"84463641","invoicetype":"电子发票","Amount":"354.6","Invoiceattachment":{"id":"0c929dd9-5a53-4b48-b07f-539aa355138c","name":"168533934411729406.png","fileSize":283882},"AmountexclVAT":"313.81","invoiceVATamount":"0","InvoiceId":"1663059874432430080","imageId":"1663059863749533696","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"354.60","invoicedata":"2023-05-27","_id":"1663060005024960512","__ctxidx":3,"Data":"2023-05-27","field_13":"202305李喜鼎5月份汽油费1466.93元"}]}
2023-05-29 13:54:22,822 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 13:54:23,325 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 13:54:23,325 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.83192297","amountWithoutTax":"299.64","itemSpec":"92号","quantity":"43.85880829","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.95","amountWithTax":"338.59"}],"invoiceMain":{"scanTime":"1684999251854","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661633412529655809","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499925165073845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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无锡石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"299.64","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305293652","balanceAmount":"338.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661633423774580736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84243069","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":"13.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"38.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84243069_20230507_8BECCE33&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499925165073845.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84243069_20230507_8BECCE33&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"338.59","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98222989","amountWithoutTax":"330.74","itemSpec":"95号","quantity":"47.36882129","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.00","amountWithTax":"373.74"}],"invoiceMain":{"scanTime":"1684999250925","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661633408641544192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499925072688174.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"330.74","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305293652","balanceAmount":"373.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661633424185626624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80080671","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":"13.00","vehicleNo":"","paperDrewDate":"20230522","taxAmount":"43.00","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/2023/05/25/168499925072688174.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"373.74","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26543950","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"48.72107186","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1684999252468","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661633415109152768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499925208087816.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305293652","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661633425280339968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80077393","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":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"46.02","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/2023/05/25/168499925208087816.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.56646983","amountWithoutTax":"313.81","itemSpec":"92号","quantity":"47.78975741","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.79","amountWithTax":"354.60"}],"invoiceMain":{"scanTime":"1685339344322","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663059863749533696","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533934411729406.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"313.81","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305293652","balanceAmount":"354.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663059874432430080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84463641","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":"13.00","vehicleNo":"","paperDrewDate":"20230527","taxAmount":"40.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84463641_20230527_520CA95A&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533934411729406.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://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_84463641_20230527_520CA95A&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"354.60","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305293652","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685339671399}
2023-05-29 14:10:52,702 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1654314688695767040\",\"1643801008556220416\"]"}
2023-05-29 14:10:53,751 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020047210","So_Item":"000080","Document_Type":"ZCR2","Amount":"0.4","Description":"202303 Credit PASS THRU"},{"Sales_Order":"0020048241","So_Item":"000030","Document_Type":"ZCR2","Amount":"283.53","Description":"202304 Credit MGT"}]
2023-05-29 14:10:53,751 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020047210","So_Item":"000080","Document_Type":"ZCR2","Amount":"0.4","Description":"202303 Credit PASS THRU"},{"Sales_Order":"0020048241","So_Item":"000030","Document_Type":"ZCR2","Amount":"283.53","Description":"202304 Credit MGT"}]}
2023-05-29 14:10:57,594 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020047210","Source_So_Item":"000080","Target_So":"0026002142","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020048241","Source_So_Item":"000030","Target_So":"0026002143","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-29 14:10:57,703 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020047210","Source_So_Item":"000080","Target_So":"0026002142","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020048241","Source_So_Item":"000030","Target_So":"0026002143","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-05-29 14:10:58,344 [94] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-05-29 14:11:12,372 [56] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5267","SODate":"[\"1654739128714928128\",\"1654739129440542720\",\"1663065409951895552\"]","GTIDate":"[\"1655499721779453952\",\"1655838491162710016\",\"1660891107714408448\"]"}
2023-05-29 14:11:12,856 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020048241","Posting_Date":"20230401"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020048242","Posting_Date":"20230401"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0026002143","Posting_Date":"20230401"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"440019113017809815","Posting_Date":"20230430"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645197","Posting_Date":"20230430"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645267","Posting_Date":"20230430"}]}
2023-05-29 14:11:13,470 [98] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0026002143","Mapping_Amount":283.53,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020048241","Mapping_Amount":"8000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020048242","Mapping_Amount":"24510.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645197","Mapping_Amount":1868.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645267","Mapping_Amount":"24510.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":440019113017809815,"Mapping_Amount":5847.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-29 14:11:14,579 [98] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-29 14:19:11,421 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293653","invoiceDetails1":[{"InvoiceNo":"08367715","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"de7e43a3-ce40-480a-93ad-ad6a0c9b30e8","name":"168533774752272117.jpeg","fileSize":423130},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663053177928286208","imageId":"1663053167346057216","userName":"张佶","userCode":"10004005","dateofdeparture":"2023-05-20","OriInvoiceAmount":"107.00","invoicedate":"","_id":"1663053323662270464","__ctxidx":0,"Data":"2023-05-20","field_11":"202305Joggy Zhang 张佶2023年北京差旅报销","_del":null},{"InvoiceNo":"20231482","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"666d7197-29a7-4a82-9623-d10267c8c7a1","name":"168533774650414988.jpeg","fileSize":437683},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663053176812609536","imageId":"1663053163168538624","userName":"张佶","userCode":"10004005","dateofdeparture":"2023-05-18","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1663053323725185024","__ctxidx":1,"Data":"2023-05-18","field_11":"202305Joggy Zhang 张佶2023年北京差旅报销","_del":null},{"InvoiceNo":"20231480","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"c825c7ed-e4ae-4fe5-96f0-0cb660f94959","name":"168533774704589229.jpeg","fileSize":438588},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663053176204427264","imageId":"1663053165261492224","userName":"张佶","userCode":"10004005","dateofdeparture":"2023-05-18","OriInvoiceAmount":"30.00","invoicedate":"","_id":"1663053335129497600","__ctxidx":2,"Data":"2023-05-18","field_11":"202305Joggy Zhang 张佶2023年北京差旅报销","_del":null},{"InvoiceNo":"64722299","invoicetype":"电子发票","Amount":"129.34","Invoiceattachment":{"id":"7dab3764-4f8b-403a-acce-367be61aa57e","name":"16853381626546658.jpeg","fileSize":208089},"AmountexclVAT":"125.57","invoiceVATamount":"0","InvoiceId":"1663054920439308288","imageId":"1663054908334551040","userName":"张佶","userCode":"10004005","dateofdeparture":"","OriInvoiceAmount":"129.34","invoicedate":"2023-05-25","_id":"1663054981695803392","__ctxidx":3,"Data":"2023-05-25","field_11":"202305Joggy Zhang 张佶2023年北京差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"352","InvoiceNo":"64017453","Date":"2023-05-19","AmountexclVAT":"348.51","InvoiceAttachment":{"id":"30b7b2ed-c40f-42c1-a46b-d336fe7319f5","name":"168533770893420347.jpeg","fileSize":468180},"InvoiceVATAmount":"0","InvoiceId":"1663053019077414912","imageId":"1663053005680816128","userName":"张佶","userCode":"10004005","OriInvoiceAmount":"352.00","_id":"1663053319950311424","__ctxidx":0,"Remark":null,"field_10":"202305Joggy Zhang 张佶2023年北京差旅报销"}]}
2023-05-29 14:19:12,093 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 14:19:12,593 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 14:19:12,593 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"348.514851485149","amountWithoutTax":"348.51","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.49","amountWithTax":"352.00"}],"invoiceMain":{"scanTime":"1685337709231","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663053005680816128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113MA00ENX14Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533770893420347.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京永丽鑫晋香缘餐饮有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"348.51","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202305293653","balanceAmount":"352.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663053019077414912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京自贸试验区临空经济核心区支行0200090109200341155","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇府前一街3号01065895518","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"64017453","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":"20230519","taxAmount":"3.49","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/2023/05/29/168533770893420347.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":"","chargeUpAmount":"","amountWithTax":"352.00","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685337747281","uploadStatus":"0","createUserName":"张佶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685337783297","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663053176204427264","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1610","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663053165261492224","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877669945801031681","updateUserName":"张佶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774704589229.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":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202305293653","updateTime":"1685341160533","extFields":"","rootRegion":"","createTime":"1685337749867","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"673","chargeTaxAuthorityCode":"","invoiceId":"1663053176204427264","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"6877669945801031681","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"224","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20231480","ticketCode":"ticketTaxi","mileage":"7.1","billEntityCode":"expensesBill","batchNo":"168533774650361874","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":"18:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774704589229.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877669945801031681","paymentStatus":"0","parentImageId":0,"commitUserName":"张佶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.00","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685337746783","uploadStatus":"0","createUserName":"张佶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685337783394","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663053176812609536","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1516","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663053163168538624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877669945801031681","updateUserName":"张佶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774650414988.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":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202305293653","updateTime":"1685341160533","extFields":"","rootRegion":"","createTime":"1685337750007","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"626","chargeTaxAuthorityCode":"","invoiceId":"1663053176812609536","isChange":"0","isSalesList":"0","yPoint":"146","createUserId":"6877669945801031681","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"271","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20231482","ticketCode":"ticketTaxi","mileage":"2.9","billEntityCode":"expensesBill","batchNo":"168533774650361874","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":"22:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774650414988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877669945801031681","paymentStatus":"0","parentImageId":0,"commitUserName":"张佶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15.00","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685337747778","uploadStatus":"0","createUserName":"张佶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685337783434","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663053177928286208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1687","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663053167346057216","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877669945801031681","updateUserName":"张佶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774752272117.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1684512000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004005","scanUserId":"6877669945801031681","chargeUpPeriod":"","billCode":"ER202305293653","updateTime":"1685341160533","extFields":"","rootRegion":"","createTime":"1685337750279","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1663053177928286208","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6877669945801031681","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"287","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08367715","ticketCode":"ticketTaxi","mileage":"24.6","billEntityCode":"expensesBill","batchNo":"168533774650361874","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":"18:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533774752272117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877669945801031681","paymentStatus":"0","parentImageId":0,"commitUserName":"张佶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.00","scanUserName":"张佶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"170.660000","amountWithoutTax":"170.66","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":"5.12","amountWithTax":"175.78"},{"unitPrice":"","amountWithoutTax":"-45.09","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":"-1.35","amountWithTax":"-46.44"}],"invoiceMain":{"scanTime":"1685338162864","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663054908334551040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/16853381626546658.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"125.57","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202305293653","balanceAmount":"129.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663054920439308288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64722299","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":"3.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"3.77","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/2023/05/29/16853381626546658.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":"129.34","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305293653","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685341160680}
2023-05-29 14:20:18,023 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293654","invoiceDetails1":[{"Invoiceselection":"1663062723823149056","InvoiceNo":"30865891","VATAmountB":"0","Invoiceattachment":{"id":"4555ac31-6019-4c8b-9dde-d0a5a17a7cab","name":"168534000512785430.jpg","fileSize":292541},"TotalAmountinclVATC":"215","AmountwithoutVATA":215,"userCode":"10002007","userName":"北京青苗学校顺义校区","InvoiceId":"1663062650432532480","imageId":"1663062636209635328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":215,"Date":"2022-03-05","TaxRate":"","InvoceType":"普票","_id":"33c76790-861a-4ccf-a4e6-432a9cbb7b78","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证申请","Attachments":null,"Lineitemtext":"202203刘志强健康证申请","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"}]}
2023-05-29 14:20:18,492 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 14:26:19,704 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 14:26:19,704 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.000000000000000","amountWithoutTax":"215.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"215.00"}],"invoiceMain":{"scanTime":"1685340005333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663062636209635328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101133553141136","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京顺医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.00","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202305293654","balanceAmount":"215.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663062650432532480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京顺义石门支行 11050110332800000007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区府前西街15号 010-69423999","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"30865891","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":"20220305","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨金霞","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534000512785430.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"215.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305293654","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685341227027}
2023-05-29 14:35:34,389 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202304253275","invoiceDetails1":[{"InvoiceNo":"97558074","invoicetype":"电子发票","Amount":"252.84","Invoiceattachment":{"id":"a0a65308-017d-424f-a344-413263afd2b3","name":"168240460229698017.jpeg","fileSize":223576},"AmountexclVAT":"245.48","invoiceVATamount":"0","InvoiceId":"1650750678882062336","imageId":"1650750664285884416","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"252.84","invoicedate":"2023-04-24","_id":"1650750784623349760","__ctxidx":0,"Data":"2023-04-24","field_11":"202304郭义喆郭义喆-上海差旅报销"},{"InvoiceNo":"59835791","invoicetype":"电子发票","Amount":"722.96","Invoiceattachment":{"id":"dd944bcb-182d-4795-9de6-161d1d90072a","name":"168240460174765083.jpeg","fileSize":240120},"AmountexclVAT":"701.9","invoiceVATamount":"0","InvoiceId":"1650750676768133120","imageId":"1650750662222286848","userName":"刘垠","userCode":"10003892","dateofdeparture":"","OriInvoiceAmount":"722.96","invoicedate":"2023-04-24","_id":"1650750783482499072","__ctxidx":1,"Data":"2023-04-24","field_11":"202304郭义喆郭义喆-上海差旅报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3861.8","InvoiceNo":"49101878","Invoiceattachment":{"id":"a2112d1a-d020-4ee0-8eac-aa1fe8ed0a60","name":"168240460275613093.jpeg","fileSize":244983},"InvoiceVATAmount":"218.59","InvoiceId":"1650750681524469760","imageId":"1650750666450153472","userName":"刘垠","userCode":"10003892","_id":"1650750785663537152","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2023-03-28","Checkoutdate":"2023-03-31","Nights":3,"Ratenight":null,"Comments":"出差","ACTClaimIncVAT":"3861.8","Attachment":[{"id":"a6b5b77b-95d7-4917-bb04-fb1c7e04a69b","name":"IMG_20230404_130600.jpg","fileSize":1693176},{"id":"6505487d-9d9d-460d-8fdf-e35e55c7269b","name":"IMG_20230425_160211.jpg","fileSize":2200873}],"Lineitemtext":"202303郭义喆出差","LodginOverStandard":-650,"ACTClaimExclVAT":3643.21,"CityName":"上海市Shanghai","Level":"1"}]}
2023-05-29 14:35:35,155 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 14:35:35,618 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 14:35:35,618 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"701.900000","amountWithoutTax":"701.90","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":"21.06","amountWithTax":"722.96"}],"invoiceMain":{"scanTime":"1682404601984","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650750662222286848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460174765083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"701.90","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304253275","balanceAmount":"722.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650750676768133120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59835791","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":"3.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"21.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460174765083.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":"722.96","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"245.480000","amountWithoutTax":"245.48","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":"7.36","amountWithTax":"252.84"}],"invoiceMain":{"scanTime":"1682404602479","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650750664285884416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460229698017.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"245.48","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304253275","balanceAmount":"252.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650750678882062336","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":"97558074","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":"3.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"7.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460229698017.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":"252.84","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"3643.21","amountWithoutTax":"3643.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"218.59","amountWithTax":"3861.80"}],"invoiceMain":{"scanTime":"1682404602997","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650750666450153472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460275613093.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3643.21","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202304253275","balanceAmount":"3861.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650750681524469760","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328556013604","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"49101878","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":"6.00","vehicleNo":"","paperDrewDate":"20230401","taxAmount":"218.59","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3437943,3442050","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240460275613093.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":"北京市顺义区大孙各庄镇社石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"3861.80","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304253275","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685342143743}
2023-05-29 19:28:11,897 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305293655","invoiceDetails1":[{"InvoiceNo":"14684244","invoicetype":"电子发票","Amount":"14.92","Invoiceattachment":{"id":"da32185f-187b-4a7f-ab2f-445912d37932","name":"168535424151864381.jpeg","fileSize":186813},"AmountexclVAT":"14.49","InvoiceVATamount":"0","InvoiceId":"1663122361806761984","imageId":"1663122348988960768","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"14.92","invoicedata":"2023-05-26","_id":"1663122502016835584","__ctxidx":0,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"43494061","invoicetype":"电子发票","Amount":"85.27","Invoiceattachment":{"id":"49738669-54d3-404f-b420-466aab54f1ac","name":"16853542422496956.jpeg","fileSize":193387},"AmountexclVAT":"82.78","InvoiceVATamount":"0","InvoiceId":"1663122363622891520","imageId":"1663122351719448576","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"85.27","invoicedata":"2023-05-26","_id":"1663122502180409344","__ctxidx":1,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"82411201","invoicetype":"电子发票","Amount":"16.47","Invoiceattachment":{"id":"022e88d4-e104-4061-af06-5779d28df700","name":"168535424291737673.jpeg","fileSize":187533},"AmountexclVAT":"15.99","InvoiceVATamount":"0","InvoiceId":"1663122366328217600","imageId":"1663122354617724928","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"16.47","invoicedata":"2023-05-26","_id":"1663122501953921024","__ctxidx":2,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"97848436","invoicetype":"电子发票","Amount":"9","Invoiceattachment":{"id":"4c6655e7-91b8-44a8-aa73-56b47aad8892","name":"168535424354714177.jpeg","fileSize":189703},"AmountexclVAT":"8.74","InvoiceVATamount":"0","InvoiceId":"1663122368702197760","imageId":"1663122357272707072","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedata":"2023-05-26","_id":"1663122503916851200","__ctxidx":3,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"45363521","invoicetype":"电子发票","Amount":"14.62","Invoiceattachment":{"id":"6f1c7ef1-fc20-423e-b833-60313e46e248","name":"168535424418317827.jpeg","fileSize":188281},"AmountexclVAT":"14.19","InvoiceVATamount":"0","InvoiceId":"1663122371348795392","imageId":"1663122359848009728","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"14.62","invoicedata":"2023-05-26","_id":"1663122504533413888","__ctxidx":4,"Data":"2023-05-26","field_12":"202305Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"77547606","invoicetype":"电子发票","Amount":"16.36","Invoiceattachment":{"id":"980fbe83-1034-44ab-911b-b3bc702843f7","name":"168535424480296441.jpeg","fileSize":199113},"AmountexclVAT":"15.88","InvoiceVATamount":"0","InvoiceId":"1663122373852798976","imageId":"1663122362561728512","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"16.36","invoicedata":"2023-03-31","_id":"1663122504852185088","__ctxidx":5,"Data":"2023-03-31","field_12":"202303Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"43301911","invoicetype":"电子发票","Amount":"17.39","Invoiceattachment":{"id":"51b088cc-3eb2-43e9-9c8d-12b64c703bc4","name":"168535424544536388.jpeg","fileSize":196916},"AmountexclVAT":"16.88","InvoiceVATamount":"0","InvoiceId":"1663122379108257792","imageId":"1663122365258670080","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"17.39","invoicedata":"2023-03-31","_id":"1663122506588622848","__ctxidx":6,"Data":"2023-03-31","field_12":"202303Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"73517718","invoicetype":"电子发票","Amount":"14.98","Invoiceattachment":{"id":"1746e4df-1ccf-4599-902e-ed71e9353a9d","name":"168535424607039227.jpeg","fileSize":209939},"AmountexclVAT":"14.54","InvoiceVATamount":"0","InvoiceId":"1663122379544469504","imageId":"1663122367875911680","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"14.98","invoicedata":"2023-03-31","_id":"1663122507024834560","__ctxidx":7,"Data":"2023-03-31","field_12":"202303Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"75687274","invoicetype":"电子发票","Amount":"17.47","Invoiceattachment":{"id":"51f23bfe-21e5-45ea-bcca-06b0c245ff17","name":"168535424673051461.jpeg","fileSize":189830},"AmountexclVAT":"16.96","InvoiceVATamount":"0","InvoiceId":"1663122382954430464","imageId":"1663122370996473856","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"17.47","invoicedata":"2023-03-31","_id":"1663122508077604864","__ctxidx":8,"Data":"2023-03-31","field_12":"202303Sherry Xie 谢敏仪2023年3月-5月日常费用","_del":null},{"InvoiceNo":"B066734","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"7e23d427-3313-4417-aa8f-a0c80eb1c32c","name":"16850925074492035.jpeg","fileSize":521733},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1662024572209209344","imageId":"1662024560649707520","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2023-05-16","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1662024695050674176","__ctxidx":0,"Data":"2023-05-16","field_11":"202305Sherry Xie 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2023-05-29 19:28:12,975 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-29 19:28:13,865 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-29 19:28:13,865 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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