2023-05-31 09:32:10,273 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1654739157869535232\"]","GTIDate":"[\"1663367177306906624\",\"1663367319128903680\",\"1663367374959288320\"]"}
2023-05-31 09:32:11,009 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020048100","Posting_Date":"20230401"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899350","Posting_Date":"20230529"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899351","Posting_Date":"20230529"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899352","Posting_Date":"20230529"}]}
2023-05-31 09:32:11,478 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020048100","Mapping_Amount":"279881.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899350","Mapping_Amount":99999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899351","Mapping_Amount":99999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899352","Mapping_Amount":79881.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-31 09:32:12,214 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-31 09:32:40,595 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1654739159249461248\",\"1654739159975075840\"]","GTIDate":"[\"1663433582043734016\",\"1663366695121330176\",\"1647873624569028608\",\"1647873735474814976\",\"1647873885928689664\"]"}
2023-05-31 09:32:41,064 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020048102","Posting_Date":"20230401"},{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020048103","Posting_Date":"20230401"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899153","Posting_Date":"20230413"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899154","Posting_Date":"20230407"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899156","Posting_Date":"20230415"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899348","Posting_Date":"20230330"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899353","Posting_Date":"20230430"}]}
2023-05-31 09:32:41,642 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020048102","Mapping_Amount":"24782.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020048103","Mapping_Amount":"57288.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899153","Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899154","Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899156","Mapping_Amount":"800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899348","Mapping_Amount":"750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899353","Mapping_Amount":"79520.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-31 09:32:42,536 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-31 09:57:39,491 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305223591","invoiceDetails1":[{"InvoiceNo":"64695546","invoicetype":"电子发票","Amount":"138.46","Invoiceattachment":{"id":"396699f2-dcc3-40b0-9453-7bbd9f7dfa1c","name":"168473764530638960.png","fileSize":306369},"AmountexclVAT":"134.43","invoiceVATamount":"0","InvoiceId":"1660536167956746240","imageId":"1660536155994595328","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"138.46","invoicedate":"2023-05-15","_id":"1660536624413155328","__ctxidx":0,"Data":"2023-05-15","field_11":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"00680212","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"8df5c859-3740-4f2a-b9e7-58d79f94939d","name":"168473828797990107.jpg","fileSize":101117},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660538867922501632","imageId":"1660538854383288320","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"91.00","invoicedate":"","_id":"1660538932018548736","__ctxidx":1,"Data":"","field_11":"GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":285.84,"Invoiceattachment":{"id":"98b3b120-1d53-4525-b356-24a3d29fa906","name":"168473843012160035.jpg","fileSize":165574},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660539460267290624","imageId":"1660539450171588608","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1660539480713203712","__ctxidx":2,"Data":"","field_11":"GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）","_del":null},{"InvoiceNo":"","invoicetype":"","Amount":357.48,"Invoiceattachment":{"id":"96f749ad-5170-42a0-8671-a0433736b0fc","name":"168473838795169956.jpg","fileSize":149303},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1660539283166994433","imageId":"1660539273113243648","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1660539329303027712","__ctxidx":3,"Data":"","field_11":"GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）","_del":null},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":84.6,"InvoiceNo":"","Date":"2023-05-13","AmountexclVAT":"","InvoiceAttachment":{"id":"3d0ed698-c878-4f5e-98e6-8a441b1dd6dc","name":"168474320039617940.jpg","fileSize":278567},"InvoiceVATAmount":"0","InvoiceId":"1660559466564685824","imageId":"1660559455680475136","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559634448785408","__ctxidx":0,"Remark":null,"field_10":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":216,"InvoiceNo":"","Date":"2023-05-12","AmountexclVAT":"","InvoiceAttachment":{"id":"5c8c6232-7f2b-4af5-88b9-1b69d70d5fe3","name":"16847431698387625.jpg","fileSize":235379},"InvoiceVATAmount":"0","InvoiceId":"1660559339074621440","imageId":"1660559329008295936","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559634104848384","__ctxidx":1,"Remark":null,"field_10":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":84.6,"InvoiceNo":"","Date":"2023-05-13","AmountexclVAT":"","InvoiceAttachment":{"id":"da9fe2c5-0976-45e2-a6d5-2622e6aaa8db","name":"168474318763195882.jpg","fileSize":271968},"InvoiceVATAmount":"0","InvoiceId":"1660559412705636352","imageId":"1660559402152759296","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633895133184","__ctxidx":2,"Remark":null,"field_10":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":166.5,"InvoiceNo":"","Date":"2023-05-12","AmountexclVAT":"","InvoiceAttachment":{"id":"486c6de4-aa86-41a6-b992-aa5f0c0f32b2","name":"168474315418562432.jpg","fileSize":268214},"InvoiceVATAmount":"0","InvoiceId":"1660559271693135872","imageId":"1660559261899436032","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633848995840","__ctxidx":3,"Remark":null,"field_10":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":174.6,"InvoiceNo":"","Date":"2023-05-10","AmountexclVAT":"","InvoiceAttachment":{"id":"f1bc9c95-cc9b-4b4c-9ecb-72c6e6877d29","name":"168474311127737796.jpg","fileSize":249145},"InvoiceVATAmount":"0","InvoiceId":"1660559091946233856","imageId":"1660559081980571648","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633593147392","__ctxidx":4,"Remark":null,"field_10":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":266.4,"InvoiceNo":"","Date":"2023-05-11","AmountexclVAT":"","InvoiceAttachment":{"id":"f7f69138-1953-419a-ae02-749d3121c7df","name":"168474313829581977.jpg","fileSize":267594},"InvoiceVATAmount":"0","InvoiceId":"1660559207675473920","imageId":"1660559197198098432","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633492480000","__ctxidx":5,"Remark":null,"field_10":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":292.05,"InvoiceNo":"","Date":"2023-05-09","AmountexclVAT":"","InvoiceAttachment":{"id":"3618d757-567d-4ea0-978a-26895f23f6ec","name":"168474309569148702.jpg","fileSize":245841},"InvoiceVATAmount":"0","InvoiceId":"1660559027785969664","imageId":"1660559016541032448","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559633077243904","__ctxidx":6,"Remark":null,"field_10":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":234,"InvoiceNo":"","Date":"2023-05-08","AmountexclVAT":"","InvoiceAttachment":{"id":"a519d157-c59d-4f8b-aa3b-96f1bde27455","name":"168474307716958262.jpg","fileSize":258183},"InvoiceVATAmount":"0","InvoiceId":"1660558949084049408","imageId":"1660558938795413504","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559632863334400","__ctxidx":7,"Remark":null,"field_10":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":530.64,"InvoiceNo":"","Date":"2023-05-08","AmountexclVAT":"","InvoiceAttachment":{"id":"29a0413c-1766-4a83-87ca-3a824d24b372","name":"168474305691488872.jpg","fileSize":203234},"InvoiceVATAmount":"0","InvoiceId":"1660558866741473280","imageId":"1660558854255030272","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1660559632729120768","__ctxidx":8,"Remark":null,"field_10":"202305GEORGE ANEXAnex香港出差费用（2023年5月7日香港出差）"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"8c40e8bb-b087-4cf3-9d00-3758b08bd518","name":"168474358170718879.jpg","fileSize":210975},"InvoiceVATAmount":"0","InvoiceId":"1660561066175762432","imageId":"1660561055048273920","userName":"徐丽娟","userCode":"10004013","_id":"1660561097862418432","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-05-07","Checkoutdate":"2023-05-13","Nights":6,"Ratenight":2061,"Comments":"Anex 5月7日香港出差酒店住宿","ACTClaimIncVAT":12368.66,"Attachment":null,"Lineitemtext":"202305GEORGE ANEXAnex 5月7日香港出差酒店住宿","LodginOverStandard":-97939,"ACTClaimExclVAT":12368.66,"CityName":"Overseas 境外","Level":"0"}]}
2023-05-31 09:57:41,934 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-31 09:57:42,700 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 09:57:42,700 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"173.260000","amountWithoutTax":"173.26","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":"5.20","amountWithTax":"178.46"},{"unitPrice":"","amountWithoutTax":"-38.83","itemSpec":"","quantity":"","zeroTax":" 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2023-05-31 11:21:48,144 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305313672","invoiceDetails1":[{"InvoiceNo":"52920682","invoicetype":"出租车票","Amount":"120.9","Invoiceattachment":{"id":"2c2d2ab9-3316-4ff7-a8f4-01d1cc044a34","name":"168549764150974086.jpeg","fileSize":321822},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663723822928367616","imageId":"1663723811159158784","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-05-22","OriInvoiceAmount":"120.90","invoicedate":"","_id":"1663723848973684736","__ctxidx":0,"Data":"2023-05-22","field_11":"202305Zhu HongQi 朱红齐差旅报销"},{"InvoiceNo":"81640012","invoicetype":"出租车票","Amount":"123","Invoiceattachment":{"id":"47ec3063-cf69-4327-8c2e-90de0a2d0fc2","name":"168549764094539102.jpeg","fileSize":233928},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663723820885741568","imageId":"1663723809200414720","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-05-24","OriInvoiceAmount":"123.00","invoicedate":"","_id":"1663723848780750848","__ctxidx":1,"Data":"2023-05-24","field_11":"202305Zhu HongQi 朱红齐差旅报销"},{"InvoiceNo":"00200763","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"a8fb6b56-072b-4c96-9ab5-9aac1ec7bbb2","name":"168541666859473043.jpeg","fileSize":259162},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663384199391879168","imageId":"1663384187501023232","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-05-22","OriInvoiceAmount":"46.00","invoicedate":"","_id":"1663384327899844608","__ctxidx":2,"Data":"2023-05-22","field_11":"202305Zhu HongQi 朱红齐差旅报销"},{"InvoiceNo":"34532689","invoicetype":"出租车票","Amount":"19.2","Invoiceattachment":{"id":"9e5aa0e2-9299-4fb6-bb3b-8c8289e7d53f","name":"168541667091752512.jpeg","fileSize":496778},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663384206929043456","imageId":"1663384195830919168","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"19.20","invoicedate":"","_id":"1663384327786598400","__ctxidx":3,"Data":"","field_11":"Zhu HongQi 朱红齐差旅报销"},{"InvoiceNo":"27598992","invoicetype":"出租车票","Amount":"18.8","Invoiceattachment":{"id":"c65f9724-b7b7-40d5-9b97-906cbde24476","name":"16854166713821147.jpeg","fileSize":217107},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663384208204111872","imageId":"1663384198754336768","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-05-23","OriInvoiceAmount":"18.80","invoicedate":"","_id":"1663384327694323712","__ctxidx":4,"Data":"2023-05-23","field_11":"202305Zhu HongQi 朱红齐差旅报销"}]}
2023-05-31 11:21:50,043 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-31 11:21:50,605 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 11:21:50,605 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-05-31 13:34:45,547 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053374", "Result": "Approve","invoiceDetails1":[{"_id":"ad7697d8-6c9f-484c-b1d7-b838fbbf1e25","__ctxidx":0,"Pleaseselecttheinvoice":"1654334980239396864","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-04-23","Description":"宽带费2023年4月24日至2024年4月23日","ACTClaimIncVAT":"3600","TotalAmountinclVATC":"3600","InvoiceNo":"24142792","Invoiceattachment":{"id":"71dfbdb5-3849-4187-9cc5-5b2e13dd6182","name":"168325915126771959.jpeg","fileSize":255760},"Purchaseapplicationamount":"3600.0036","PurchaseApplicationCode1":"1654139053410881536","PurchaseApplicationCode2":null,"Appliedamount":"3600.0036","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1650333884474724352&defkey=Office-Purchase-Request&instid=1651112441236951040","Link2":null,"Attachments":null,"InvoiceId":"1654334917850431488","Lineitemtext":"202304朱大松宽带费2023年4月24日至2024年4月23日","ACTClaimExclVAT":3564.36,"purchaserequisitionsAll":["O2303449"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"3564.36","VATAmountB":"35.64","imageId":"1654334903967289344","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2303449","field_38":"3600.0036"}]}
2023-05-31 13:34:46,408 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 13:34:46,658 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 13:34:46,658 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3564.356435643564356","amountWithoutTax":"3564.36","itemSpec":"兆","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*电信服务*网络服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.64","amountWithTax":"3600.00"}],"invoiceMain":{"scanTime":"1683259151807","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654334903967289344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403223130","xmlUrl":"","sellerTaxNo":"91440300MA5DLH7P80","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325915126771959.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳鹰谷网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3564.36","scanUserId":"6082067256900943890","createUserCode":"10003464","chargeUpPeriod":"","billCode":"ER202305053374","balanceAmount":"3600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654334917850431488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳蛇口支行4000020209200650895","sellerBankInfo":"招商银行股份有限公司深圳科发支行 755932509810701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室 17865217579","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"24142792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230423","taxAmount":"35.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325915126771959.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":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元021-64263355","chargeUpAmount":"","amountWithTax":"3600.00","invoiceStatus":"1","scanUserName":"深圳腾讯创益大厦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003464","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053374","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685511294701}
2023-05-31 14:07:44,101 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305313673","invoiceDetails1":[{"InvoiceNo":"43273863","invoicetype":"普票","Amount":"690","Invoiceattachment":{"id":"62603587-3e31-45d8-88e2-12ccd85bf1b3","name":"168551220548612832.jpg","fileSize":151544},"AmountexclVAT":"610.62","invoiceVATamount":"0","InvoiceId":"1663784912148246528","imageId":"1663784899208818688","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"690.00","invoicedata":"2023-03-29","_id":"1663785023354707968","__ctxidx":0,"Data":"2023-03-29","field_13":"202303张兴张兴23年5月个人邮费报销"}]}
2023-05-31 14:07:45,914 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-31 14:07:46,523 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 14:07:46,523 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9142.831858407079646","amountWithoutTax":"610.62","itemSpec":"92","quantity":"0.066786689122481","zeroTax":" ","systemLabelId":"","quantityUnit":"吨","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"79.38","amountWithTax":"690.00"}],"invoiceMain":{"scanTime":"1685512206247","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663784899208818688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551220548612832.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"610.62","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202305313673","balanceAmount":"690.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663784912148246528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"43273863","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":"20230329","taxAmount":"79.38","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/2023/05/31/168551220548612832.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":"690.00","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305313673","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685513274343}
2023-05-31 14:56:51,080 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305313674","invoiceDetails1":[{"_id":"ed551e8a-9bd6-4df2-9753-f9da313fe277","__ctxidx":0,"Pleaseselecttheinvoice":"1659151419064459264","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-04","Description":"点心","ACTClaimIncVAT":"86","TotalAmountinclVATC":"86","InvoiceNo":"25399999","Invoiceattachment":{"id":"b21cad21-35ca-4aa7-ad25-bc412442aefe","name":"168440736080169385.jpeg","fileSize":210372},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150858450903040","Lineitemtext":"202305袁成振点心","ACTClaimExclVAT":86,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"85.15","VATAmountB":"0","imageId":"1659150845859598336","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"},{"_id":"f09020b7-bf15-45de-b206-cd08ab73b99a","__ctxidx":1,"Pleaseselecttheinvoice":"1659150995104210944","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-20","Description":"点心","ACTClaimIncVAT":"104.38","TotalAmountinclVATC":"104.38","InvoiceNo":"99683602","Invoiceattachment":{"id":"759bf602-af54-45da-a781-ede7ad37871a","name":"168440736577779067.jpeg","fileSize":181117},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150878394810368","Lineitemtext":"202304袁成振点心","ACTClaimExclVAT":104.38,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"92.37","VATAmountB":"0","imageId":"1659150866608824320","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"},{"_id":"526e3275-bcd1-479b-8a70-38760eba7a0e","__ctxidx":2,"Pleaseselecttheinvoice":"1659150994961600512","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-20","Description":"点心","ACTClaimIncVAT":"79.23","TotalAmountinclVATC":"79.23","InvoiceNo":"99683626","Invoiceattachment":{"id":"8dcb15f6-63d6-40bd-b6e5-cf3b5f0ca685","name":"168440736458882196.jpeg","fileSize":200543},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150874099843072","Lineitemtext":"202304袁成振点心","ACTClaimExclVAT":79.23,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"70.12","VATAmountB":"0","imageId":"1659150861483376640","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"},{"_id":"b4f484f8-879f-4f03-9d5e-5fa22d9dc14e","__ctxidx":3,"Pleaseselecttheinvoice":"1659150994835775488","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-21","Description":"点心","ACTClaimIncVAT":"86.21","TotalAmountinclVATC":"86.21","InvoiceNo":"99683706","Invoiceattachment":{"id":"e57f8808-007e-45ba-9b74-3fa20071df61","name":"168440736338828826.jpeg","fileSize":184057},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150868269768704","Lineitemtext":"202304袁成振点心","ACTClaimExclVAT":86.21,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"76.29","VATAmountB":"0","imageId":"1659150856353746944","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"},{"_id":"b76a23b0-c957-4355-a241-6a37ed68fbed","__ctxidx":4,"Pleaseselecttheinvoice":"1659150994437316608","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-10","Description":"点心","ACTClaimIncVAT":"168.64","TotalAmountinclVATC":"168.64","InvoiceNo":"82374869","Invoiceattachment":{"id":"f524658f-40bb-4f19-8150-b07d8f15c9b4","name":"168440736207995534.jpeg","fileSize":210031},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150863626674176","Lineitemtext":"202305袁成振点心","ACTClaimExclVAT":168.64,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"149.24","VATAmountB":"0","imageId":"1659150851354144768","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"},{"_id":"e577935c-be45-43a6-8aa5-f0282d1efeb6","__ctxidx":5,"Pleaseselecttheinvoice":"1659150993971748864","ExpCategory":"1479392823561949184","ExpType":"1575793619296460800","Date":"2023-05-08","Description":"红牛饮料","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"00093256","Invoiceattachment":{"id":"457d6f7f-cefc-4cd6-96d0-a0f82ef9722f","name":"168440735957521359.jpeg","fileSize":188663},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150851962310656","Lineitemtext":"202305袁成振红牛饮料","ACTClaimExclVAT":240,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"通用机打发票","AmountwithoutVATA":"240","VATAmountB":"0","imageId":"1659150840469921792","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-冷饮类|Staff feeding Cold Beverage","FinAccountDes":"生产成本-原材料消耗-餐线成本-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-冷饮类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"},{"_id":"5e3118ea-195d-4b70-a019-01b20dff4174","__ctxidx":6,"Pleaseselecttheinvoice":"1659150600499892224","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-26","Description":"点心","ACTClaimIncVAT":"127.42","TotalAmountinclVATC":"127.42","InvoiceNo":"64094783","Invoiceattachment":{"id":"a382d349-997a-45e5-9750-ba157d6c62ab","name":"168440726702752950.jpeg","fileSize":189647},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150464941293568","Lineitemtext":"202304袁成振点心","ACTClaimExclVAT":127.42,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"112.76","VATAmountB":"0","imageId":"1659150452329033728","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"},{"_id":"bd5e1814-0ad0-4046-bcea-801c3b555839","__ctxidx":7,"Pleaseselecttheinvoice":"1659150600235655168","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-25","Description":"点心","ACTClaimIncVAT":"35.6","TotalAmountinclVATC":"35.6","InvoiceNo":"99684228","Invoiceattachment":{"id":"ba01be79-4c5d-4ed6-9ef0-b94ebe894ca2","name":"168440727084896858.jpeg","fileSize":202832},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150480489582592","Lineitemtext":"202304袁成振点心","ACTClaimExclVAT":35.6,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"31.5","VATAmountB":"0","imageId":"1659150468711972864","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & 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Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"},{"_id":"da2b113d-16e9-4a0b-90b4-608cc8665bd5","__ctxidx":16,"Pleaseselecttheinvoice":"1659150205304184832","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-09","Description":"点心","ACTClaimIncVAT":"59.6","TotalAmountinclVATC":"59.6","InvoiceNo":"54645924","Invoiceattachment":{"id":"d164f31a-866c-4e2e-acff-e553db6c4d3f","name":"168440717632342367.jpeg","fileSize":202331},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150084673122304","Lineitemtext":"202305袁成振点心","ACTClaimExclVAT":59.6,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"52.74","VATAmountB":"0","imageId":"1659150072006320128","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"},{"_id":"6f821fda-7479-4503-81b6-637be291eda4","__ctxidx":17,"Pleaseselecttheinvoice":"1659150205136408576","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-10","Description":"点心","ACTClaimIncVAT":"46.8","TotalAmountinclVATC":"46.8","InvoiceNo":"82374862","Invoiceattachment":{"id":"38747988-0b72-439d-986e-5f4676f61b0b","name":"168440717756050490.jpeg","fileSize":188160},"Purchaseapplicationamount":"1720.3","PurchaseApplicationCode1":"1663783959943188480","PurchaseApplicationCode2":null,"Appliedamount":"1720.3","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1659157186408353792&defkey=SpecialPurchaseRequestFood&instid=1659157186408353793","Link2":null,"Attachments":null,"InvoiceId":"1659150089198776320","Lineitemtext":"202305袁成振点心","ACTClaimExclVAT":46.8,"purchaserequisitionsAll":["SPE202305181366"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"41.42","VATAmountB":"0","imageId":"1659150077240807424","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305181366","field_38":"1720.3"}]}
2023-05-31 14:56:53,401 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-31 14:56:54,621 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 14:56:54,621 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"56.02","itemSpec":"","quantity":"","zeroTax":" 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Fee","_del":null},{"InvoiceNo":"01870459","invoicetype":"出租车票","Amount":"64","Invoiceattachment":{"id":"1d8e17c5-698d-40a2-a523-80c4d935174c","name":"168540491544455375.jpeg","fileSize":526747},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663334902344450048","imageId":"1663334889941897216","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2023-05-09","OriInvoiceAmount":"64.00","invoicedata":"","_id":"1663334922341584896","__ctxidx":67,"Data":"2023-05-09","field_12":"202305DWI YULIANTIParking Fee"}]}
2023-05-31 15:15:07,618 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 15:15:08,575 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 15:15:08,575 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-05-31 15:37:08,473 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5404","SODate":"[\"1655774162660892672\",\"1655774162732191744\"]","GTIDate":"[\"1663728690458796032\",\"1663728724315213824\",\"1663728750647054336\",\"1663728773547954176\",\"1663728799498117120\",\"1663728824034791424\",\"1663728849796206592\",\"1663728877017239552\",\"1663728903537823744\",\"1663728927399219200\",\"1663728958135083008\"]"}
2023-05-31 15:37:08,974 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020048001","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020048002","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645288","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645289","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645290","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645291","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645292","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645293","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645294","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645295","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645296","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645297","Posting_Date":"20230401"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645298","Posting_Date":"20230401"}]}
2023-05-31 15:37:10,109 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020048001","Mapping_Amount":709852.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020048002","Mapping_Amount":384359.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645288","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645289","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645290","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645291","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645292","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645293","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645294","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645295","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645296","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645297","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645298","Mapping_Amount":94211.78,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-05-31 15:37:11,349 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-05-31 15:45:45,090 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305313675","invoiceDetails1":[{"_id":"1fb1987f-828c-4bad-913b-81b2216a02c2","__ctxidx":0,"Pleaseselecttheinvoice":"1641613578382086144","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-03-29","Description":"月","ACTClaimIncVAT":"309.6","TotalAmountinclVATC":"309.6","InvoiceNo":"58477412","Invoiceattachment":{"id":"8bfbadc6-d546-4e6f-94ca-a75c44082508","name":"168022612457265049.jpeg","fileSize":96959},"Purchaseapplicationamount":"2389.5997","PurchaseApplicationCode1":"1663808153909207040","PurchaseApplicationCode2":null,"Appliedamount":"2389.5997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663764325290483712&defkey=SpecialPurchaseRequestFood&instid=1663764325290483713","Link2":null,"Attachments":null,"InvoiceId":"1641613479674650624","Lineitemtext":"202303张英月","ACTClaimExclVAT":309.6,"purchaserequisitionsAll":["SPE202305311377"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"273.99","VATAmountB":"0","imageId":"1641613467297263616","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305311377","field_38":"2389.5997"},{"_id":"82251a83-c6c3-4a77-a900-1391372b5534","__ctxidx":1,"Pleaseselecttheinvoice":"1663767991204712448","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-29","Description":"月","ACTClaimIncVAT":"2080","TotalAmountinclVATC":"2080","InvoiceNo":"89708399","Invoiceattachment":{"id":"8b2c5484-866e-4ea1-a93a-bdcc8fe55a0b","name":"16855081613503351.jpeg","fileSize":392894},"Purchaseapplicationamount":"2389.5997","PurchaseApplicationCode1":"1663808153909207040","PurchaseApplicationCode2":null,"Appliedamount":"2389.5997","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663764325290483712&defkey=SpecialPurchaseRequestFood&instid=1663764325290483713","Link2":null,"Attachments":null,"InvoiceId":"1663767948218609664","Lineitemtext":"202305张英月","ACTClaimExclVAT":2080,"purchaserequisitionsAll":["SPE202305311377"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1840.72","VATAmountB":"0","imageId":"1663767935329501184","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305311377","field_38":"2389.5997"}]}
2023-05-31 15:45:47,262 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-31 15:45:47,648 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 15:45:47,648 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"271.960000","amountWithoutTax":"271.96","itemSpec":"","quantity":"1.00","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*T8鲜奶蛋糕","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"35.35","amountWithTax":"307.31"},{"unitPrice":"2.030000","amountWithoutTax":"2.03","itemSpec":"","quantity":"1.00","zeroTax":" ","systemLabelId":"","quantityUnit":"只","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*外卖包装费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.26","amountWithTax":"2.29"}],"invoiceMain":{"scanTime":"1680226124958","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1641613467297263616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000607217222E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/31/168022612457265049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"红宝石食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"273.99","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202305313675","balanceAmount":"309.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1641613479674650624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市恒隆广场支行 442959235253","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"华山路375号021-62890620","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58477412","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230329","taxAmount":"35.61","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/2023/03/31/168022612457265049.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":"309.60","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*开心莓果","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"663.72","amountWithoutTax":"663.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*榛果摩卡布拉吉","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"86.28","amountWithTax":"750.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*黛西的旅行","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1685508161747","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663767935329501184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855081613503351.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1840.72","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202305313675","balanceAmount":"2080.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663767948218609664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89708399","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230529","taxAmount":"239.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855081613503351.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":"2080.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305313675","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685519155685}
2023-05-31 16:00:18,776 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053370", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654319832657305600","InvoiceNo":"45073215","VATAmountB":"0","Invoiceattachment":{"id":"3d815493-3985-4636-94b5-216377ab22e1","name":"168316706883693658.png","fileSize":92138},"TotalAmountinclVATC":"182.64","AmountwithoutVATA":182.64,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1653948691498663936","imageId":"1653948680979353600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.64,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"c49d4728-3833-4b9e-a8e9-de516b01b144","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Christina Mobile Phone Fee in April","Attachments":null,"Lineitemtext":"202305谢小莹Christina Mobile Phone Fee in April","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"}]}
2023-05-31 16:00:19,387 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:00:20,059 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:00:20,059 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"177.64000000","amountWithoutTax":"177.64","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.64"}],"invoiceMain":{"scanTime":"1683167069076","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653948680979353600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168316706883693658.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"182.64","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202305053370","balanceAmount":"182.64","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653948691498663936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45073215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13810555258 账期月:20230401--20230430 应付:182.64 实付:182.64,boss发票流水号：4310317755","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168316706883693658.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"182.64","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053370","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685520027778}
2023-05-31 16:17:38,483 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305313676","invoiceDetails1":[{"Invoiceselection":"1663473952718856193","InvoiceNo":"91289224","VATAmountB":"0","Invoiceattachment":{"id":"d2c31b41-d4e7-4369-98b4-6228c5af1cf6","name":"168543631650691122.jpeg","fileSize":172419},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10003592","userName":"陈雅","InvoiceId":"1663466608477089792","imageId":"1663466596166799360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2023-05-23","TaxRate":"","InvoceType":"电子发票","_id":"2fdfa1ef-785a-4c65-998e-822e944e3b08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Apr 2023 Mobile","Attachments":null,"Lineitemtext":"202305Ricardo CastroApr 2023 Mobile","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":"64586731","invoicetype":"电子发票","Amount":"6437.08","Invoiceattachment":{"id":"c60e078d-b91c-4233-816e-6f66781b17c6","name":"168543631713597756.jpeg","fileSize":170010},"AmountexclVAT":"6249.59","InvoiceVATamount":"0","InvoiceId":"1663466612230991872","imageId":"1663466598763077632","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6437.08","invoicedata":"2023-05-23","_id":"1663473952718856192","__ctxidx":0,"Data":"2023-05-23","field_12":"202305Ricardo CastroMobile (Apr) & Car Allowance 21Apr-20May & BJ Trip","_del":null},{"InvoiceNo":"93645423","invoicetype":"电子发票","Amount":"119.32","Invoiceattachment":{"id":"c480c105-df91-420e-9bbd-f15fe3af931d","name":"168543631887031466.jpeg","fileSize":170840},"AmountexclVAT":"115.84","InvoiceVATamount":"0","InvoiceId":"1663466620317605888","imageId":"1663466606220554240","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"119.32","invoicedata":"2023-05-23","_id":"1663473952832098304","__ctxidx":1,"Data":"2023-05-23","field_12":"202305Ricardo CastroMobile (Apr) & Car Allowance 21Apr-20May & BJ Trip"},{"InvoiceNo":"64989253","invoicetype":"电子发票","Amount":"131.73","Invoiceattachment":{"id":"09f8b3ad-485c-44e3-978d-1dc925857ce7","name":"168543631779667222.jpeg","fileSize":161919},"AmountexclVAT":"127.89","invoiceVATamount":"0","InvoiceId":"1663466615980699648","imageId":"1663466603079008256","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"131.73","invoicedate":"2023-05-29","_id":"1663473952706269184","__ctxidx":0,"Data":"2023-05-29","field_11":"202305Ricardo CastroMobile (Apr) & Car Allowance 21Apr-20May & BJ 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2023-05-31 16:17:39,399 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-31 16:17:40,165 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:17:40,165 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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021-64263355","chargeUpAmount":"","amountWithTax":"166.30","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305313676","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521067833}
2023-05-31 16:26:40,474 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305173553", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658747927384559616","InvoiceNo":"02788230","VATAmountB":"0","Invoiceattachment":{"id":"4923aea8-f75a-4197-86da-816b00e7e117","name":"N45_dc0c2100-f48a-11ed-b078-f782aed8f4a1.jpg","fileSize":115209},"TotalAmountinclVATC":"88.7","AmountwithoutVATA":88.7,"userCode":"10003346","userName":"袁成振","InvoiceId":"1658747842337972224","imageId":"1658747746011582464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.7,"Date":"2023-05-17","TaxRate":"","InvoceType":"电子发票","_id":"037816e8-dcab-414e-a87c-8f70dc018af2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305袁成振4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"71970239","invoicetype":"电子发票","Amount":"402","Invoiceattachment":{"id":"7edc3726-cbb5-4f46-b77e-9517f227d973","name":"N45_dc235280-f48a-11ed-b078-f782aed8f4a1.jpg","fileSize":122764},"AmountexclVAT":"355.75","invoiceVATamount":"0","InvoiceId":"1658747842409279488","imageId":"1658747748272316416","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"402.00","invoicedata":"2023-05-17","_id":"1658747927476834304","__ctxidx":0,"Data":"2023-05-17","field_13":"202305袁成振4月手机费"},{"InvoiceNo":"71947696","invoicetype":"电子发票","Amount":"378","Invoiceattachment":{"id":"1b74b714-87ab-4ca3-b60f-f44754a8c4ba","name":"N45_dc514050-f48a-11ed-b3f3-9f16087f1a4f.jpg","fileSize":123867},"AmountexclVAT":"334.51","invoiceVATamount":"0","InvoiceId":"1658747842577039360","imageId":"1658747749866151936","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"378.00","invoicedata":"2023-05-17","_id":"1658747929062281216","__ctxidx":1,"Data":"2023-05-17","field_13":"202305袁成振4月手机费"}]}
2023-05-31 16:26:41,130 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:41,615 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:41,615 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"165.70","amountWithoutTax":"165.70","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"165.70"},{"unitPrice":"","amountWithoutTax":"-77.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-77.00"}],"invoiceMain":{"scanTime":"1684311255331","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658747746011582464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002200211","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431125502986665.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7050c59468918ad9f1be04a572cdcd52","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司济宁分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"88.70","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173553","balanceAmount":"88.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658747842337972224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 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202304","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431125502986665.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/20230517/16/N45_dc0c2100-f48a-11ed-b078-f782aed8f4a1.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":"18105379326","chargeUpAmount":"","amountWithTax":"88.70","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97340796","amountWithoutTax":"355.75","itemSpec":"95号","quantity":"51.01522843","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1684311255870","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658747748272316416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431125561142323.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"93bacde01422e97afcf803c0cc47d5fa","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徐州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173553","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658747842409279488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.49","amountWithTax":"378.00"}],"invoiceMain":{"scanTime":"1684311256246","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658747749866151936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431125605249084.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e435df8fff75a6add25464663810b62e","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徐州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"334.51","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202305173553","balanceAmount":"378.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658747842577039360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71947696","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":"20230517","taxAmount":"43.49","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431125605249084.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230517/16/N45_dc514050-f48a-11ed-b3f3-9f16087f1a4f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"378.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305173553","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521609524}
2023-05-31 16:26:41,630 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305163546", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658292980285181952","InvoiceNo":"28083305","VATAmountB":"0","Invoiceattachment":{"id":"387b542d-6561-4d0d-bb40-85cd11638034","name":"16842027824268429.png","fileSize":154436},"TotalAmountinclVATC":"200.5","AmountwithoutVATA":200.5,"userCode":"10003958","userName":"张珂","InvoiceId":"1658292789886058496","imageId":"1658292778586607617","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-16","TaxRate":"","InvoceType":"电子发票","_id":"88729b4f-4fbe-4c5b-9e0e-f620508aaeff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305张珂4月话费","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"}]}
2023-05-31 16:26:42,068 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:43,634 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305233598", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660615996797100032","InvoiceNo":"99294113","VATAmountB":"0","Invoiceattachment":{"id":"9c26654f-bf43-46cc-86f6-793a5423124a","name":"16847566555506438.jpeg","fileSize":173023},"TotalAmountinclVATC":"111.96","AmountwithoutVATA":111.96,"userCode":"976951","userName":"王文喆","InvoiceId":"1660615901814206464","imageId":"1660615890586046464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111.96,"Date":"2023-05-15","TaxRate":"","InvoceType":"电子发票","_id":"c6480732-2748-4a3a-a088-dcd0d1983ac5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305王文喆手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"37660425","invoicetype":"普票","Amount":"1500","Invoiceattachment":{"id":"c2dd9d21-67b8-4240-92ba-6afaf15b5e12","name":"168475663887240616.png","fileSize":223240},"AmountexclVAT":"1327.43","invoiceVATamount":"0","InvoiceId":"1660615835686797312","imageId":"1660615823565258752","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1500.00","invoicedata":"2023-05-15","_id":"1660615996860014592","__ctxidx":0,"Data":"2023-05-15","field_13":"202305王文喆个人日常报销5月份"}]}
2023-05-31 16:26:44,134 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:44,134 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:44,134 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.50","amountWithoutTax":"200.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.50"}],"invoiceMain":{"scanTime":"1684202782656","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658292778586607617","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/16842027824268429.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司珠海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.50","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202305163546","balanceAmount":"200.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658292789886058496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28083305","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202304;号码:19925542727;其中预付金:200.50元;付款流水号:360000691039856;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/16842027824268429.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.50","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305163546","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521611969}
2023-05-31 16:26:44,696 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:44,696 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.681415929203540","amountWithoutTax":"1327.43","itemSpec":"京VIB92#汽油","quantity":"198.675496688741722","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1684756639739","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660615823565258752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168475663887240616.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1327.43","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202305233598","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660615835686797312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"37660425","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":"20230515","taxAmount":"172.57","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/2023/05/22/168475663887240616.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"111.96","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.96"}],"invoiceMain":{"scanTime":"1684756655717","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660615890586046464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847566555506438.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.96","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202305233598","balanceAmount":"111.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660615901814206464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99294113","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":"20230515","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518690080;账期:202304","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/16847566555506438.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":"北京市朝阳区金台里27号楼4门201,18518690080","chargeUpAmount":"","amountWithTax":"111.96","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305233598","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521612526}
2023-05-31 16:26:45,290 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305203571", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654695269795368960","InvoiceNo":"85037752","VATAmountB":"0","Invoiceattachment":{"id":"0b8d4de4-fc2a-4e9d-903a-83ec33e94ee2","name":"168334504734282046.png","fileSize":373083},"TotalAmountinclVATC":"124.8","AmountwithoutVATA":124.8,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1654695191270916096","imageId":"1654695176729272320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":124.8,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"64e0ef90-49ab-44bd-a992-a4887129ea32","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作","Attachments":null,"Lineitemtext":"202305谢言真工作","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":"90583045","invoicetype":"电子发票","Amount":"326.29","Invoiceattachment":{"id":"7f1d55c1-f9d9-4f1e-906a-70475e76eafb","name":"168300296634788059.jpeg","fileSize":215806},"AmountexclVAT":"288.75","invoiceVATamount":"0","InvoiceId":"1653260404089946112","imageId":"1653260389724467200","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"326.29","invoicedata":"2023-04-28","_id":"1653265723820871680","__ctxidx":0,"Data":"2023-04-28","field_13":"202304谢言真昆山劳士领项目点谢言真4.21--5.20报销申请"},{"InvoiceNo":"29523198","invoicetype":"电子发票","Amount":"392.4","Invoiceattachment":{"id":"30ced898-f37c-42fd-87f4-73eaa372064c","name":"168326796307553990.jpeg","fileSize":215505},"AmountexclVAT":"347.26","invoiceVATamount":"0","InvoiceId":"1654371881588883456","imageId":"1654371867147894784","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"392.40","invoicedata":"2023-05-04","_id":"1654372789713113088","__ctxidx":1,"Data":"2023-05-04","field_13":"202305谢言真昆山劳士领项目点谢言真4.21--5.20报销申请"},{"InvoiceNo":"90605557","invoicetype":"电子发票","Amount":"360.8","Invoiceattachment":{"id":"33f514ae-7e68-4ed7-a636-be92cfae9aec","name":"168389063337491.jpeg","fileSize":200097},"AmountexclVAT":"319.29","invoiceVATamount":"0","InvoiceId":"1656983549225476096","imageId":"1656983534973227008","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"360.80","invoicedata":"2023-05-11","_id":"1656983772398886912","__ctxidx":2,"Data":"2023-05-11","field_13":"202305谢言真昆山劳士领项目点谢言真4.21--5.20报销申请"},{"InvoiceNo":"96234749","invoicetype":"电子发票","Amount":"282.97","Invoiceattachment":{"id":"a14bcb6c-3f8e-44ff-ae5d-63b86bbb4b04","name":"168439476321613388.jpeg","fileSize":208187},"AmountexclVAT":"250.42","invoiceVATamount":"0","InvoiceId":"1659098022098763776","imageId":"1659098008110759936","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"282.97","invoicedata":"2023-05-17","_id":"1659098154851373056","__ctxidx":3,"Data":"2023-05-17","field_13":"202305谢言真昆山劳士领项目点谢言真4.21--5.20报销申请"}]}
2023-05-31 16:26:45,743 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:46,196 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:46,196 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38922156","amountWithoutTax":"320.84","itemSpec":"","quantity":"43.42000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.71","amountWithTax":"362.55"},{"unitPrice":"","amountWithoutTax":"-32.09","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.17","amountWithTax":"-36.26"}],"invoiceMain":{"scanTime":"1683002967654","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653260389724467200","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032001900311","xmlUrl":"","sellerTaxNo":"91320583781276615G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168300296634788059.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州联营加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"288.75","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202305203571","balanceAmount":"326.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653260404089946112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行昆山开发区1102023509005272704","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"昆山市开发区长江南路1199号57333658","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90583045","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":"20230428","taxAmount":"37.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司环城西路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168300296634788059.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":"326.29","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26542090","amountWithoutTax":"400.47","itemSpec":"","quantity":"55.12000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.06","amountWithTax":"452.53"},{"unitPrice":"","amountWithoutTax":"-53.21","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-6.92","amountWithTax":"-60.13"}],"invoiceMain":{"scanTime":"1683267964522","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654371867147894784","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320507765850920A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326796307553990.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.12","amountWithTax":"400.89"},{"unitPrice":"","amountWithoutTax":"-35.48","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.17","amountWithTax":"314.41"},{"unitPrice":"","amountWithoutTax":"-27.82","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.62","amountWithTax":"-31.44"}],"invoiceMain":{"scanTime":"1684394764335","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659098008110759936","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439476321613388.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"250.42","scanUserId":"6082067256900943884","createUserCode":"976944","chargeUpPeriod":"","billCode":"ER202305203571","balanceAmount":"282.97","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659098022098763776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96234749","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":"20230517","taxAmount":"32.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司花锦加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439476321613388.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":"282.97","invoiceStatus":"1","scanUserName":"昆山劳士领汽车配件","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305203571","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521614070}
2023-05-31 16:26:47,337 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305173558", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18574177","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"926af32b-b962-40c8-a583-9ef65c38c4aa","name":"168431648637026324.jpeg","fileSize":158554},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1658769697958539264","imageId":"1658769688353574912","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-04-17","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1658770059401371648","__ctxidx":0,"Data":"2023-04-17","field_11":"202304Yuanyuan Tang 唐媛媛2023年4月17日上海总部出差报销"},{"InvoiceNo":"2F099936","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"4a38649a-acf5-490e-9e71-f588d5c64d72","name":"168431652071234171.jpeg","fileSize":172512},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1658769841701531648","imageId":"1658769832289501184","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-04-17","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1658770059858546688","__ctxidx":0,"Data":"2023-04-17","field_11":"202304Yuanyuan Tang 唐媛媛2023年4月17日上海总部出差报销"},{"InvoiceNo":"2F099935","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"1e68c3a5-fc79-4ea9-911e-e258bc109d71","name":"168431652003583871.jpeg","fileSize":192332},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1658769840053166080","imageId":"1658769829550620672","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"2023-04-17","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1658770059741106176","__ctxidx":1,"Data":"2023-04-17","field_11":"202304Yuanyuan Tang 唐媛媛2023年4月17日上海总部出差报销"},{"InvoiceNo":"05732751","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4dc56348-8eb5-460c-b474-b01bf348e1ea","name":"168431655420062132.jpeg","fileSize":540621},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1658769982625947648","imageId":"1658769971955634176","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1658770076686094336","__ctxidx":0,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年4月17日上海总部出差报销"},{"InvoiceNo":"05732750","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"bd106a0f-e3e8-42b7-83bd-958b8ec957d5","name":"168431655356268831.jpeg","fileSize":151956},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1658769980012892160","imageId":"1658769969946566656","userName":"唐媛媛","userCode":"10002198","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1658770073833971712","__ctxidx":1,"Data":"","field_11":"Yuanyuan Tang 唐媛媛2023年4月17日上海总部出差报销"}]}
2023-05-31 16:26:47,854 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:48,244 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:48,244 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684316486800","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684316574427","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658769697958539264","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1560","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658769688353574912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431648637026324.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681660800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202305173558","updateTime":"1685521616042","extFields":"","rootRegion":"","createTime":"1684316489062","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"641","chargeTaxAuthorityCode":"","invoiceId":"1658769697958539264","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6082067222541205631","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"153","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"18574177","ticketCode":"ticketTaxi","mileage":"1","billEntityCode":"expensesBill","batchNo":"168431648636882063","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431648637026324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684316520469","trains":"G1940","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"2F099935","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"168431652003572617","settlementNo":"","chargeUpStatus":"0","imageId":"1658769829550620672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3203221988****0828","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车01D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431652003583871.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"唐媛媛","checkerName":"","taxAmount":"4.05","startDate":"1681660800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId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e":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05732751","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168431655356184902","settlementNo":"","chargeUpStatus":"0","imageId":"1658769971955634176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431655420062132.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431655420062132.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202305173558","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1658769982625947648","amountWithTax":"5.00","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305173558","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521616180}
2023-05-31 16:26:49,104 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305163547", "Result": "Approve","invoiceDetails1":[{"_id":"a728cf94-5a91-403b-8777-8d1ab4129553","__ctxidx":0,"Pleaseselecttheinvoice":"1658392650256748544","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2023-05-05","Description":"调料罐","ACTClaimIncVAT":"245.4","TotalAmountinclVATC":"245.4","InvoiceNo":"22849314","Invoiceattachment":{"id":"bb40dbaf-c026-495d-8e04-b31569bcc184","name":"168422655370016869.jpg","fileSize":433877},"Purchaseapplicationamount":"245.4098","PurchaseApplicationCode1":"1656245402525503488","PurchaseApplicationCode2":null,"Appliedamount":"245.4098","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1654404138536538112&ismail=1&appid=1654411671724630016&defkey=Office-Purchase-Request&instid=1654411671724630017","Link2":null,"Attachments":null,"InvoiceId":"1658392498675912704","Lineitemtext":"202305丁杰调料罐","ACTClaimExclVAT":245.4,"purchaserequisitionsAll":["O2303589"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-食品包装类|Staff feeding Food Packaging","FinAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-食品包装类","purchaserequisitions1":"O2303589","field_38":"245.4098","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"242.97","VATAmountB":"0","imageId":"1658392482607534080","userName":"丁杰","userCode":"136696"},{"Invoiceselection":"1656222448169521152","InvoiceNo":"90898668","VATAmountB":"0","Invoiceattachment":{"id":"d4a863da-35b7-4edc-89c5-ee34cd6cf666","name":"16837091101419851.jpg","fileSize":420204},"TotalAmountinclVATC":"234.7","AmountwithoutVATA":234.7,"userCode":"136696","userName":"丁杰","InvoiceId":"1656222183153729536","imageId":"1656222167093747712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234.7,"Date":"2023-05-07","TaxRate":"","InvoceType":"电子发票","_id":"4ea1eb01-ebdf-44ff-b412-bb77c102d65f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202305丁杰电话费","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":"45930863","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"b2a16fe3-fd90-4d57-b5e7-52e4159fe2da","name":"168422691854815083.jpg","fileSize":137793},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1658394030280540160","imageId":"1658394029022261248","userName":"丁杰","userCode":"136696","dateofdeparture":"2023-04-23","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1658394178757595136","__ctxidx":0,"Data":"2023-04-23","field_11":"202304丁杰丁杰2023.4月报销"},{"InvoiceNo":"05517808","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c09a6f74-04e5-4239-a037-5be420a1d36c","name":"168422691854815083.jpg","fileSize":68122},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658394032805523456","imageId":"1658394029366185984","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1658394181072850944","__ctxidx":0,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"05506851","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"6c16efac-3fea-46da-9bac-d7c29cfc2d95","name":"168422691854815083.jpg","fileSize":89719},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658394034097364992","imageId":"1658394029529772032","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1658394179827142656","__ctxidx":2,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"05505768","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"3ba49b34-b7bb-405a-9f4c-0cf96662a4fc","name":"168422691854815083.jpg","fileSize":45701},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658394031534637056","imageId":"1658394029198409728","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1658394179093139456","__ctxidx":3,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"06862505","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"87c8e2f1-5f3d-4154-a242-74928eae1bf2","name":"168422688361166393.jpg","fileSize":63893},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658393890710884352","imageId":"1658393887191859200","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1658394178883424256","__ctxidx":4,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"01597151","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"de225232-ae3b-4047-a23a-23e55cb55d51","name":"168422688361166393.jpg","fileSize":63338},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658393895446253568","imageId":"1658393887871340544","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1658394178841481216","__ctxidx":5,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"06862506","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"65755864-c07f-428c-b169-0c38faa3f92b","name":"168422688361166393.jpg","fileSize":43361},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658393889385480192","imageId":"1658393887036669952","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1658394178677903360","__ctxidx":7,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"15565186","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7b1f3cfe-836d-44ed-8e41-1d20e32bd1e5","name":"168422688361166393.jpg","fileSize":55937},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658393897954443264","imageId":"1658393888294965248","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1658394178472382464","__ctxidx":8,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"15565187","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cfc78a1d-694c-4f66-b3fb-75d4b73baa9f","name":"168422688361166393.jpg","fileSize":48973},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658393896771653632","imageId":"1658393888135577600","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1658394177616744448","__ctxidx":9,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"01969618","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ce764186-16be-4caf-a0be-9f8a42799250","name":"168422688361166393.jpg","fileSize":66642},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658393894364123136","imageId":"1658393887707766784","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1658394177436389376","__ctxidx":10,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"01599060","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9aef8ae8-2831-4a8f-928e-96291cda554b","name":"168422688361166393.jpg","fileSize":40233},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658393892095000576","imageId":"1658393887351246848","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1658394169572069376","__ctxidx":11,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"15560493","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c91f2c46-5629-4c4f-a559-c4e948616a60","name":"168422688361166393.jpg","fileSize":54096},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1658393893097443328","imageId":"1658393887527407616","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1658394169232330752","__ctxidx":12,"Data":"","field_13":"丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"00806360","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"37fb624d-4205-4ad3-bfb7-87925e25723e","name":"168422691854815083.jpg","fileSize":80026},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658394035443736577","imageId":"1658394029705920512","userName":"丁杰","userCode":"136696","dateofdeparture":"2023-05-09","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1658394180611477504","__ctxidx":0,"Data":"2023-05-09","field_12":"202305丁杰丁杰2023.4月报销"},{"InvoiceNo":"08085294","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"797a0b78-908f-4b6a-966a-61ca998fe7fa","name":"168370922310933497.jpg","fileSize":409531},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1656222655436566528","imageId":"1656222640592920576","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-23","_id":"1656223057421537280","__ctxidx":1,"Data":"2023-04-23","field_13":"202304丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"10810587","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"930bded7-7dc5-4613-9634-f0c2dec9146f","name":"168422712182142429.jpg","fileSize":413539},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1658394880285614080","imageId":"1658394865441976320","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-16","_id":"1658394960970129408","__ctxidx":2,"Data":"2023-05-16","field_13":"202305丁杰丁杰2023.4月报销","_del":null},{"InvoiceNo":"08046289","invoicetype":"电子发票","Amount":"336","Invoiceattachment":{"id":"d25b8768-17ea-4869-acba-f996b7190ee4","name":"168422729394158270.jpg","fileSize":407043},"AmountexclVAT":"297.35","invoiceVATamount":"0","InvoiceId":"1658395602800607232","imageId":"1658395587365576704","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"336.00","invoicedata":"2023-04-29","_id":"1658395796299321344","__ctxidx":3,"Data":"2023-04-29","field_13":"202304丁杰丁杰2023.4月报销"}]}
2023-05-31 16:26:49,651 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:50,370 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:50,370 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"239.70000000","amountWithoutTax":"239.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"239.70"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1683709110407","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656222167093747712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837091101419851.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.70","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202305163547","balanceAmount":"234.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656222183153729536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"丁杰2023 4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90898668","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10054140611，账单月：202304，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837091101419851.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13651793450","chargeUpAmount":"","amountWithTax":"234.70","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.93800800","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.51020408","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683709223297","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656222640592920576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168370922310933497.jpg?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上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202305163547","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656222655436566528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"2023 5","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08085294","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":"20230423","taxAmount":"23.01","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/2023/05/10/168370922310933497.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.65","amountWithTax":"336.00"}],"invoiceMain":{"scanTime":"1684227294181","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658395587365576704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168422729394158270.jpg?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上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"297.35","scanUserId":"6122626376285667343","createUserCode":"136696","chargeUpPeriod":"","billCode":"ER202305163547","balanceAmount":"336.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658395602800607232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"20234","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08046289","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":"20230429","taxAmount":"38.65","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/2023/05/16/168422729394158270.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"336.00","invoiceStatus":"1","scanUserName":"丁杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"18","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"18","warningInfo":"","scanUserId":"0","createUserCode":"136696","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305163547","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521618041}
2023-05-31 16:26:51,229 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223587", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z178L023749","invoicetype":"火车票","Amount":"178","Invoiceattachment":{"id":"4de2da84-b80b-4b7f-88c9-5f43898335f4","name":"16831844507189267.jpeg","fileSize":451875},"AmountexclVAT":"","invoiceVATamount":"14.7","InvoiceId":"1654021605350703104","imageId":"1654021590301540352","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-04-20","OriInvoiceAmount":"178.00","invoicedate":"","_id":"1654024432905887744","__ctxidx":0,"Data":"2023-04-20","field_11":"202304Eric Hong 洪文佳宁波华翔出差火车票报销"},{"InvoiceNo":"Z178L023748","invoicetype":"客运公交票","Amount":"39.5","Invoiceattachment":{"id":"214b6074-4587-415a-872d-3f746e55a31b","name":"168318488804622608.jpeg","fileSize":457343},"AmountexclVAT":"","invoiceVATamount":"1.15","InvoiceId":"1654023438156693504","imageId":"1654023424428736512","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"39.50","invoicedate":"","_id":"1654024052495097856","__ctxidx":1,"Data":"","field_11":"Eric Hong 洪文佳宁波华翔出差火车票报销"}]}
2023-05-31 16:26:51,854 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:52,120 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:52,120 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683184452014","trains":"G7503","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州园区","ext6":"","ext5":"","invoiceNo":"Z178L023749","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"168318445068529408","settlementNo":"","chargeUpStatus":"0","imageId":"1654021590301540352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/16831844507189267.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"洪文佳","checkerName":"","taxAmount":"14.70","startDate":"1681920000000","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/2023/05/04/16831844507189267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"07:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202305223587","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1654021605350703104","amountWithTax":"178.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683184889304","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683185030069","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654023438156693504","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Train","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654023424428736512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"Z178L023748","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318488804622608.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"1684733678319","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","startTime":"17:05","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202305223587","updateTime":"1685521620012","extFields":"","rootRegion":"","createTime":"1683184892554","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1244","chargeTaxAuthorityCode":"","invoiceId":"1654023438156693504","isChange":"1","isSalesList":"0","yPoint":"6","createUserId":"6082067256900944064","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"148","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"上海虹桥站","reserved1":"","invoiceNo":"Z178L023748","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"苏州站","batchNo":"168318488799715314","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"洪文佳","dqName":"","paperDrewDate":"","taxAmount":"1.15","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318488804622608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944064","paymentStatus":"0","parentImageId":0,"commitUserName":"洪文佳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"39.50","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223587","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521620155}
2023-05-31 16:26:53,900 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305183560", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658850357858275328","InvoiceNo":"54445732","VATAmountB":"0","Invoiceattachment":{"id":"fb4c064e-a1e7-45e4-9f3a-58d1a7468588","name":"168420867094286411.jpeg","fileSize":313444},"TotalAmountinclVATC":"128","AmountwithoutVATA":120.75,"userCode":"10003988","userName":"马俊","InvoiceId":"1658317489722884096","imageId":"1658317477890756608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2023-05-16","TaxRate":"","InvoceType":"电子发票","_id":"74d8ed06-8e58-4394-bbcc-f6b6c4529a4b","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"3月、4月发票快递费","Attachments":null,"Lineitemtext":"202305马俊3月、4月发票快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1658850357795360768","InvoiceNo":"59586715","VATAmountB":"0","Invoiceattachment":{"id":"92d75bba-ffce-4359-abfd-0b42c4a28c84","name":"168420867011811008.jpeg","fileSize":415922},"TotalAmountinclVATC":"36","AmountwithoutVATA":33.96,"userCode":"10003988","userName":"马俊","InvoiceId":"1658317488183574528","imageId":"1658317474698895360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":36,"Date":"2023-05-16","TaxRate":"","InvoceType":"电子发票","_id":"a8ff5b4c-03fa-41f0-a27f-be8e3d66c463","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"3月、4月快递费","Attachments":null,"Lineitemtext":"202305马俊3月、4月快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2023-05-31 16:26:54,306 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:54,713 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:54,713 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.96","amountWithoutTax":"33.96","itemSpec":"无","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.04","amountWithTax":"36.00"}],"invoiceMain":{"scanTime":"1684208670667","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658317474698895360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"914403000743520254","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420867011811008.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.96","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202305183560","balanceAmount":"36.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658317488183574528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳车公庙支行4000025319200395130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区航城街道草围社区深圳机场航站四路1111号顺丰华南转运中心综合楼三层、四层0755-36395027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59586715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"2.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420867011811008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","chargeUpAmount":"","amountWithTax":"36.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"120.75","amountWithoutTax":"120.75","itemSpec":"无","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.25","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1684208671428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658317477890756608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110113762151550Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420867094286411.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.75","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202305183560","balanceAmount":"128.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658317489722884096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54445732","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"7.25","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420867094286411.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","chargeUpAmount":"","amountWithTax":"128.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305183560","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521622649}
2023-05-31 16:26:57,961 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305183563", "Result": "Approve","invoiceDetails1":[{"_id":"968aaec7-bc4d-48a9-adba-100ec8a57453","__ctxidx":0,"Pleaseselecttheinvoice":"1656850090891677696","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-05-11","Description":"代购定制可乐和蛋糕756.8元","ACTClaimIncVAT":"639","TotalAmountinclVATC":"639","InvoiceNo":"89864710","Invoiceattachment":{"id":"0732d592-a1d8-41cf-a57a-c0b7c90d9e80","name":"168385880334134730.png","fileSize":268608},"Purchaseapplicationamount":"756.8","PurchaseApplicationCode1":"1658750465600921600","PurchaseApplicationCode2":null,"Appliedamount":"756.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1657992689777909760&defkey=SpecialPurchaseRequestFood&instid=1657992689777909761","Link2":null,"Attachments":null,"InvoiceId":"1656850039294660608","Lineitemtext":"202305李喜鼎代购定制可乐和蛋糕756.8元","ACTClaimExclVAT":639,"purchaserequisitionsAll":["SPE202305151360"],"purchaserequisitions1":"SPE202305151360","field_38":"756.8","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"565.49","VATAmountB":"0","imageId":"1656850025587671040","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"8065718c-6bc6-4db1-b116-93b61a433889","__ctxidx":1,"Pleaseselecttheinvoice":"1659008161898303488","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-05-12","Description":"代购定制可乐和蛋糕756.8元","ACTClaimIncVAT":"117.8","TotalAmountinclVATC":"117.8","InvoiceNo":"10100597","Invoiceattachment":{"id":"09c4c03e-e9e7-460f-9b56-60d308e5bfe3","name":"168387656139137457.png","fileSize":216564},"Purchaseapplicationamount":"756.8","PurchaseApplicationCode1":"1658750465600921600","PurchaseApplicationCode2":null,"Appliedamount":"756.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1657992689777909760&defkey=SpecialPurchaseRequestFood&instid=1657992689777909761","Link2":null,"Attachments":null,"InvoiceId":"1656924520692326401","Lineitemtext":"202305李喜鼎代购定制可乐和蛋糕756.8元","ACTClaimExclVAT":117.8,"purchaserequisitionsAll":["SPE202305151360"],"purchaserequisitions1":"SPE202305151360","field_38":"756.8","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"116.63","VATAmountB":"0","imageId":"1656924508382048256","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2023-05-31 16:26:58,196 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305253624", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1659368168359727104","InvoiceNo":"85477682","VATAmountB":"0","Invoiceattachment":{"id":"e5a0c8d1-9f69-473d-b8a4-46f399e0616b","name":"168412162293960569.jpeg","fileSize":343438},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1657952382694195200","imageId":"1657952370895618048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2023-05-15","TaxRate":"","InvoceType":"电子发票","_id":"69691192-7e94-4267-9130-0d88ce0d47aa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305王春燕手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"33766815","invoicetype":"电子发票","Amount":"287.88","Invoiceattachment":{"id":"3170dcc1-0076-4f16-839c-2760bb9c67e1","name":"168412141981077874.jpeg","fileSize":98499},"AmountexclVAT":"254.76","invoiceVATamount":"0","InvoiceId":"1657951532286480384","imageId":"1657951519552577536","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"287.88","invoicedata":"2023-05-10","_id":"1657952187825524736","__ctxidx":0,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"},{"InvoiceNo":"33334938","invoicetype":"电子发票","Amount":"281.83","Invoiceattachment":{"id":"e087e70b-92b3-489a-bf34-c134775b2661","name":"168412141795499717.jpeg","fileSize":99130},"AmountexclVAT":"249.4","invoiceVATamount":"0","InvoiceId":"1657951522786390016","imageId":"1657951511654707200","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"281.83","invoicedata":"2023-05-10","_id":"1657952187787776000","__ctxidx":1,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"},{"InvoiceNo":"33946236","invoicetype":"电子发票","Amount":"287.43","Invoiceattachment":{"id":"0c14ab91-e7fb-419e-92c7-8bea7ce6a1d7","name":"168412141923852671.jpeg","fileSize":96837},"AmountexclVAT":"254.36","invoiceVATamount":"0","InvoiceId":"1657951530210295808","imageId":"1657951517044379648","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"287.43","invoicedata":"2023-05-10","_id":"1657952187716476928","__ctxidx":2,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"},{"InvoiceNo":"33270454","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"5cee47fe-db4b-464b-88ca-2037dfc999fa","name":"168412141731052924.jpeg","fileSize":95194},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1657951522710880256","imageId":"1657951509213614080","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-10","_id":"1657952187540312064","__ctxidx":3,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"},{"InvoiceNo":"33766817","invoicetype":"电子发票","Amount":"292.98","Invoiceattachment":{"id":"5f0e2652-f6e5-499c-abe0-94b38091fd81","name":"168412141852122994.jpeg","fileSize":99811},"AmountexclVAT":"259.27","invoiceVATamount":"0","InvoiceId":"1657951525181333504","imageId":"1657951514540376064","userName":"天津惠灵顿国际学校","userCode":"10001478","dateofdeparture":"","OriInvoiceAmount":"292.98","invoicedata":"2023-05-10","_id":"1657952187452235776","__ctxidx":4,"Data":"2023-05-10","field_13":"202305王春燕2023.4个人报销"}]}
2023-05-31 16:26:58,430 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:58,680 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:26:58,836 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:58,836 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"565.48672566","amountWithoutTax":"565.49","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*生日蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"73.51","amountWithTax":"639.00"}],"invoiceMain":{"scanTime":"1683858803535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656850025587671040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168385880334134730.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市盈福顺餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"565.49","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305183563","balanceAmount":"639.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656850039294660608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89864710","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":"20230511","taxAmount":"73.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_89864710_20230511_A1184845&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168385880334134730.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_89864710_20230511_A1184845&type=3","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"639.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"116.63","amountWithoutTax":"116.63","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"套","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*软饮料*可乐","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.17","amountWithTax":"117.80"}],"invoiceMain":{"scanTime":"1683876561617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656924508382048256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"91321322MA1MPFEPXN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168387656139137457.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宿迁盈满生物科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"116.63","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305183563","balanceAmount":"117.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656924520692326401","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国建设银行有限公司沭阳迎宾支行32050177724000001739","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宿迁市沭阳县东方明珠城12幢B601铺-1室15161262111","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10100597","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":"20230512","taxAmount":"1.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200411_10100597_20230512_G3I6F4A0&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168387656139137457.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=032002200411_10100597_20230512_G3I6F4A0&type=3","purchaserAddrTel":"上海闵行区莘朱路1999号二楼  电话:021-64263355","chargeUpAmount":"","amountWithTax":"117.80","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305183563","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521626776}
2023-05-31 16:26:59,321 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:26:59,321 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.57517850","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.91790040","zeroTax":" 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2023-05-31 16:27:04,789 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304283310", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1650010039545237504","InvoiceNo":"32731125","VATAmountB":"0","Invoiceattachment":{"id":"2c30ce11-06ca-4842-8e1f-ed13fa463e76","name":"168205773962889808.jpeg","fileSize":166128},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"10001823","userName":"顾金燕","InvoiceId":"1649295828625391616","imageId":"1649295816893931520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198,"Date":"2023-04-21","TaxRate":"","InvoceType":"电子发票","_id":"dc0a801d-1e50-413c-b026-b20706669e24","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月和3月","Attachments":null,"Lineitemtext":"202304顾金燕2月和3月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1630477040424325120","InvoiceNo":"35789331","VATAmountB":"0","Invoiceattachment":{"id":"b8dec15a-abae-4bcc-a8f4-dd6d97c2fece","name":"167601459188363702.jpeg","fileSize":188222},"TotalAmountinclVATC":"99","AmountwithoutVATA":99,"userCode":"10001823","userName":"顾金燕","InvoiceId":"1623949029970804736","imageId":"1623949018541330432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99,"Date":"2023-02-10","TaxRate":"","InvoceType":"电子发票","_id":"419cf601-1eba-40f9-8b89-c4c2a3d089a9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月","Attachments":null,"Lineitemtext":"202302顾金燕1月","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"}]}
2023-05-31 16:27:04,806 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305043355", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654066564123336704","InvoiceNo":"76069059","VATAmountB":"0","Invoiceattachment":{"id":"c5ba98d6-1b8a-42f8-b457-78efee9f43fe","name":"168315842892761694.jpeg","fileSize":284152},"TotalAmountinclVATC":"140","AmountwithoutVATA":140,"userCode":"10003988","userName":"马俊","InvoiceId":"1653912457086771200","imageId":"1653912443555950592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":140,"Date":"2023-04-01","TaxRate":"","InvoceType":"电子发票","_id":"3fcc3490-09e8-495a-9213-1d28fbb96bee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份电话费","Attachments":null,"Lineitemtext":"202304马俊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"}]}
2023-05-31 16:27:05,259 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:27:05,259 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:27:05,603 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:27:05,603 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.0","amountWithoutTax":"150.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1683158429398","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653912443555950592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002200111","xmlUrl":"","sellerTaxNo":"91131001679916321C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168315842892761694.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司廊坊分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"140.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202305043355","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653912457086771200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76069059","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水: 20007437358 ;代表服务号码: 18931663671 ;计费周期: 202304 ;赠金消费: -10.00元","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168315842892761694.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":"140.00","invoiceStatus":"1","scanUserName":"马俊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305043355","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521633585}
2023-05-31 16:27:05,603 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:27:05,603 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.00"}],"invoiceMain":{"scanTime":"1676014594815","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1623949018541330432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167601459188363702.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.00","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202304283310","balanceAmount":"99.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1623949029970804736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35789331","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230210","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202301","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/10/167601459188363702.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":"99.00","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"198.00","amountWithoutTax":"198.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.00"}],"invoiceMain":{"scanTime":"1682057739831","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649295816893931520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205773962889808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.00","scanUserId":"6122626445005144203","createUserCode":"10001823","chargeUpPeriod":"","billCode":"ER202304283310","balanceAmount":"198.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649295828625391616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32731125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾金燕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230421","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185161;账期:202302-202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205773962889808.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":"198.00","invoiceStatus":"1","scanUserName":"顾金燕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304283310","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521633555}
2023-05-31 16:27:05,964 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305133524", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01721257","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"909b8933-153f-4a49-a4a7-57e738f408f0","name":"168333403997978419.jpeg","fileSize":390785},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654649023564349440","imageId":"1654649008657797120","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2023-05-06","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1654649068043640832","__ctxidx":2,"Data":"2023-05-06","field_12":"202305Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"41925394","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"752b9ee3-5c42-4638-9f97-d1f1fb14b478","name":"168319560967232303.jpeg","fileSize":114420},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654068402819440640","imageId":"1654068390882443264","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2023-05-04","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1654068636705099776","__ctxidx":5,"Data":"2023-05-04","field_12":"202305Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14798354","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"8d8aaf17-c72d-4375-978f-a84fa147357e","name":"16833664882072604.jpeg","fileSize":378870},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654785117010272256","imageId":"1654785106310598656","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654785144771055616","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14798355","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"b3b88a2a-44b9-4c8d-b277-004c5a43f928","name":"168336648761252515.jpeg","fileSize":379690},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654785116183994368","imageId":"1654785104079224832","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654785142225113088","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14797579","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"345ef033-b49a-4a15-8516-c14cdc53ed79","name":"168326903922430623.jpeg","fileSize":276308},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654376388364345344","imageId":"1654376375638831104","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654376411062603776","__ctxidx":2,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14797580","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"f19b8bec-1503-438b-a79d-dd71b8af84e3","name":"168326902076979137.jpeg","fileSize":295999},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654376310367072256","imageId":"1654376298090336256","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654376411050020864","__ctxidx":3,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14798037","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"1fbd0a6a-2420-4441-956c-61b3b1918bbe","name":"168319563474150135.jpeg","fileSize":336626},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654068506624270336","imageId":"1654068496398561280","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654068606439002112","__ctxidx":4,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"},{"InvoiceNo":"14798038","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"c69d1b5a-fa7c-4793-895c-8e3e07caeeb8","name":"16831956508874746.jpeg","fileSize":288837},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1654068573343064064","imageId":"1654068563503226880","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1654068606195732480","__ctxidx":5,"Data":"","field_11":"Angel Jin 金玲玲202305月报销"}]}
2023-05-31 16:27:06,418 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:27:06,950 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:27:06,950 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683195610142","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683195660451","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654068402819440640","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"885","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654068390882443264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168319560967232303.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683129600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202305133524","updateTime":"1685521634619","extFields":"","rootRegion":"","createTime":"1683195612962","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"346","chargeTaxAuthorityCode":"","invoiceId":"1654068402819440640","isChange":"0","isSalesList":"0","yPoint":"92","createUserId":"6082067222541205512","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"131","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"41925394","ticketCode":"ticketTaxi","mileage":"0.7","billEntityCode":"expensesBill","batchNo":"168319560963938538","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168319560967232303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14798037","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168319563474132912","settlementNo":"","chargeUpStatus":"0","imageId":"1654068496398561280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168319563474150135.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4",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2023-05-31 16:27:07,703 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304143144", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1644513349690204160","InvoiceNo":"30365308","VATAmountB":"0","Invoiceattachment":{"id":"88ec0e98-e78a-40d1-a9c1-2a0278489501","name":"168079357705756336.jpeg","fileSize":164280},"TotalAmountinclVATC":"143","AmountwithoutVATA":143,"userCode":"124801","userName":"马涛","InvoiceId":"1643993547495452672","imageId":"1643993534740566016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"9f17df45-aa0d-43d8-abea-d3d36aff9d40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月手机费","Attachments":null,"Lineitemtext":"202304马涛3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13339046","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"4e651162-0d3b-4e15-952a-e10eaf869a46","name":"168137370140879482.jpeg","fileSize":176045},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1646426768573214720","imageId":"1646426756392943616","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-03-17","_id":"1646431006882533376","__ctxidx":0,"Data":"2023-03-17","field_13":"202303马涛3月报销申请"},{"InvoiceNo":"84469887","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"92afddc8-2ce9-4596-bea3-d5d5b1e809d4","name":"168137363944074694.jpeg","fileSize":185297},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1646426610351480832","imageId":"1646426496413208576","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-03-03","_id":"1646431120405565440","__ctxidx":1,"Data":"2023-03-03","field_13":"202303马涛3月报销申请"},{"InvoiceNo":"02480551","invoicetype":"电子发票","Amount":"288","Invoiceattachment":{"id":"89efe906-f719-48ca-a88c-33784276621b","name":"168137361065214964.jpeg","fileSize":188904},"AmountexclVAT":"254.87","invoiceVATamount":"0","InvoiceId":"1646426390246985728","imageId":"1646426376238018560","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"288.00","invoicedata":"2023-02-27","_id":"1646431055490326528","__ctxidx":2,"Data":"2023-02-27","field_13":"202302马涛3月报销申请"},{"InvoiceNo":"02233585","invoicetype":"电子发票","Amount":"337","Invoiceattachment":{"id":"7b23fba3-db25-4767-8e47-b286175b0e6d","name":"168137356032978148.jpeg","fileSize":182080},"AmountexclVAT":"298.23","invoiceVATamount":"0","InvoiceId":"1646426205072654336","imageId":"1646426164916387840","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"337.00","invoicedata":"2023-02-25","_id":"1646430853601693696","__ctxidx":3,"Data":"2023-02-25","field_13":"202302马涛3月报销申请"},{"InvoiceNo":"85442860","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"01d41c25-9579-4ad9-a409-136fa1d5bc69","name":"168137358245375716.jpeg","fileSize":179144},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1646426270696734720","imageId":"1646426257895731200","userName":"马涛","userCode":"124801","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2023-02-22","_id":"1646431002952474624","__ctxidx":4,"Data":"2023-02-22","field_13":"202302马涛3月报销申请"}]}
2023-05-31 16:27:08,162 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:27:08,637 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:27:08,652 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"143.00","amountWithoutTax":"143.00","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"143.00"}],"invoiceMain":{"scanTime":"1680793577252","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643993534740566016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168079357705756336.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"143.00","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202304143144","balanceAmount":"143.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643993547495452672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30365308","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18622088295;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/06/168079357705756336.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":"143.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.75221239","amountWithoutTax":"298.23","itemSpec":"","quantity":"44.16775885","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（E10）（VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"38.77","amountWithTax":"337.00"}],"invoiceMain":{"scanTime":"1681373561486","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646426164916387840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"91120102341019121Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168137356032978148.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司虎丘路加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.23","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202304143144","balanceAmount":"337.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646426205072654336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"32.79","amountWithTax":"285.00"}],"invoiceMain":{"scanTime":"1681373583654","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646426257895731200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168137358245375716.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202304143144","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646426270696734720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"33.13","amountWithTax":"288.00"}],"invoiceMain":{"scanTime":"1681373611867","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646426376238018560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"91120102MA06KEUX0N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168137361065214964.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油销售天津有限公司耐火路加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"254.87","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202304143144","balanceAmount":"288.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646426390246985728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司天津中山门支行276588157530","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区津塘路一号桥耐火路4号 022-84954383","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02480551","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230227","taxAmount":"33.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzssjb.tjsat.gov.cn:446/api?action=getDoc&code=012002200111_02480551_20230227_F5913DC0&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168137361065214964.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://zzssjb.tjsat.gov.cn:446/api?action=getDoc&code=012002200111_02480551_20230227_F5913DC0&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"288.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.27442600","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.49635036","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1681373640520","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646426496413208576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168137363944074694.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202304143144","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646426610351480832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84469887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"34.51","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/2023/04/13/168137363944074694.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":"300.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.442477876106195","amountWithoutTax":"256.64","itemSpec":"","quantity":"39.835164835164835","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乙醇汽油*92#汽油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"invoiceMain":{"scanTime":"1681373702506","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1646426756392943616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"91120102064003761G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/13/168137370140879482.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津凤溪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626445005144217","createUserCode":"124801","chargeUpPeriod":"","billCode":"ER202304143144","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1646426768573214720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市河东区卫国道189号 24586998","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13339046","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230317","taxAmount":"33.36","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/2023/04/13/168137370140879482.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":"290.00","invoiceStatus":"1","scanUserName":"马涛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"124801","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304143144","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521636499}
2023-05-31 16:27:11,968 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153528", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1657929823339421696","InvoiceNo":"90794562","VATAmountB":"0","Invoiceattachment":{"id":"f8ce6be8-d7bb-43ee-ad5a-1446cdcbb392","name":"168411623112367582.jpeg","fileSize":196196},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1657929768818978816","imageId":"1657929756315750400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-14","TaxRate":"","InvoceType":"电子发票","_id":"1a5ef7e4-2a6e-4895-8e55-6cd36888e788","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305Joyce Zhou 周雯倩4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-31 16:27:12,377 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 16:27:12,785 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 16:27:12,785 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684116231399","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657929756315750400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411623112367582.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","chargeUpPeriod":"","billCode":"ER202305153528","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657929768818978816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90794562","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周雯倩","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230514","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务流水号：2377402417537","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411623112367582.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":"13764712678","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"周雯倩","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002745","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305153528","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685521640737}
2023-05-31 16:40:28,833 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-05-31 16:40:28,833 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1587691264533336064","scanUserId":"6122626445005144281","scanUserName":"陈杰"}
2023-05-31 16:40:57,139 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-05-31 16:40:57,139 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1587691267490328576","scanUserId":"6122626445005144281","scanUserName":"陈杰"}
2023-05-31 17:36:30,028 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053381", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654358352847441920","InvoiceNo":"45663448","VATAmountB":"0","Invoiceattachment":{"id":"3e0e6abc-cc6e-472a-b5cf-f00caf44ad22","name":"168326470455851748.jpeg","fileSize":419700},"TotalAmountinclVATC":"89","AmountwithoutVATA":89,"userCode":"10003947","userName":"王磊","InvoiceId":"1654358207147024384","imageId":"1654358194887069696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"82af2645-175a-42e7-a34d-86894dbd8b95","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Wang Mobile Phone Fee in April. 2023","Attachments":null,"Lineitemtext":"202305王磊Alex Wang Mobile Phone Fee in April. 2023","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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"}]}
2023-05-31 17:36:30,827 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:36:31,328 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:36:31,328 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.00"}],"invoiceMain":{"scanTime":"1683264704800","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654358194887069696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326470455851748.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202305053381","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654358207147024384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45663448","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13426499302 账期月:20230401--20230430 应付:89.00 实付:89.00 ,boss发票流水号：4310761926","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326470455851748.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":"89.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053381","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685525799212}
2023-05-31 17:36:32,660 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304263294", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1651127763742756864","InvoiceNo":"74474058","VATAmountB":"0","Invoiceattachment":{"id":"c2508545-9cb2-4b1a-b0d8-d1f683a59488","name":"168249449275294242.jpeg","fileSize":76801},"TotalAmountinclVATC":"259.06","AmountwithoutVATA":259.06,"userCode":"970924","userName":"傅纲","InvoiceId":"1651127706428903424","imageId":"1651127693028110336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":259.06,"Date":"2023-04-14","TaxRate":"","InvoceType":"电子发票","_id":"b50a5c94-e3aa-4e38-ab68-323c235b33e4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份通讯费","Attachments":{"id":"70849c89-7619-4f97-b06a-4b581193390b","name":"2023-3通讯费发票.pdf","fileSize":36994},"Lineitemtext":"202304Fu Gang 傅纲3月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-31 17:36:33,083 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:36:33,598 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:36:33,598 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"314.96000000","amountWithoutTax":"314.96","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"314.96"},{"unitPrice":"","amountWithoutTax":"-55.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-55.90"}],"invoiceMain":{"scanTime":"1682494493137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651127693028110336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168249449275294242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"259.06","scanUserId":"6082067256900944032","createUserCode":"970924","chargeUpPeriod":"","billCode":"ER202304263294","balanceAmount":"259.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651127706428903424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74474058","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"傅纲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230414","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10048514447，账单月：202303，发票金额不包含赠费和积分兑换55.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/26/168249449275294242.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":"13817894050","chargeUpAmount":"","amountWithTax":"259.06","invoiceStatus":"1","scanUserName":"傅纲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"970924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263294","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685525801431}
2023-05-31 17:36:33,661 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153526", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1657925361535295488","InvoiceNo":"75242280","VATAmountB":"0","Invoiceattachment":{"id":"088da80c-1daa-4422-867b-985969482698","name":"N45_3b4eca70-f2c2-11ed-9d6e-27baca10a13b.jpg","fileSize":124153},"TotalAmountinclVATC":"264.68","AmountwithoutVATA":264.68,"userCode":"970924","userName":"傅纲","InvoiceId":"1657925255177441280","imageId":"1657924994803441664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264.68,"Date":"2023-05-07","TaxRate":"","InvoceType":"电子发票","_id":"f8ed6a86-5127-4a00-8047-f7aef7ab48fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023-4通讯费","Attachments":{"id":"a3974ec3-d53b-4d3a-b373-ea6983155854","name":"2023-4通讯费发票.pdf","fileSize":37058},"Lineitemtext":"202305Fu Gang 傅纲2023-4通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-31 17:36:34,083 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:36:34,521 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:36:34,521 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"320.58000000","amountWithoutTax":"320.58","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"320.58"},{"unitPrice":"","amountWithoutTax":"-55.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-55.90"}],"invoiceMain":{"scanTime":"1684115096158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657924994803441664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411509583269172.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4bf6a4eae205a307ba314592d47c35a1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.68","scanUserId":"6082067256900944032","createUserCode":"970924","chargeUpPeriod":"","billCode":"ER202305153526","balanceAmount":"264.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657925255177441280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75242280","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"傅纲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账号：10048514447账单月:202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411509583269172.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/20230515/09/N45_3b4eca70-f2c2-11ed-9d6e-27baca10a13b.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":"13817894050","chargeUpAmount":"","amountWithTax":"264.68","invoiceStatus":"1","scanUserName":"傅纲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"970924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305153526","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685525802434}
2023-05-31 17:36:49,812 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305163548", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z83Z017340","invoicetype":"火车票","Amount":"309","Invoiceattachment":{"id":"dbf73064-f57d-4330-ac8b-2b83de6282f4","name":"168423430200059457.jpeg","fileSize":150841},"AmountexclVAT":"","invoiceVATamount":"25.51","InvoiceId":"1658424997842001920","imageId":"1658424997011529728","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-05-11","OriInvoiceAmount":"309.00","invoicedate":"","_id":"1658442388570116096","__ctxidx":0,"Data":"2023-05-11","field_11":"202305袁成振总部陈莉来徐州支援"},{"InvoiceNo":"Z10V023641","invoicetype":"火车票","Amount":"323","Invoiceattachment":{"id":"e307b769-78c8-4eb2-87cc-cc48f972775f","name":"168423430200059457.jpeg","fileSize":126523},"AmountexclVAT":"","invoiceVATamount":"26.67","InvoiceId":"1658424998647300096","imageId":"1658424997187690496","userName":"袁成振","userCode":"10003346","dateofdeparture":"2023-05-08","OriInvoiceAmount":"323.00","invoicedate":"","_id":"1658442394739937280","__ctxidx":1,"Data":"2023-05-08","field_11":"202305袁成振总部陈莉来徐州支援"}]}
2023-05-31 17:36:50,202 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:36:50,577 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:36:50,577 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684234303193","trains":"G133","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z83Z017340","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"168423429358063640","settlementNo":"","chargeUpStatus":"0","imageId":"1658424997011529728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071968****2844","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"04车13B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423430200059457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"陈莉","checkerName":"","taxAmount":"25.51","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/2023/05/16/168423430200059457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_226,y_951,w_1198,h_772/rotate,0","startTime":"14:57","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202305163548","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1658424997842001920","amountWithTax":"309.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684234303193","trains":"G128","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z10V023641","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"168423429358063640","settlementNo":"","chargeUpStatus":"0","imageId":"1658424997187690496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101071968****2844","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车16B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168423430200059457.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"陈莉","checkerName":"","taxAmount":"26.67","startDate":"1683475200000","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/2023/05/16/168423430200059457.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_226,y_148,w_1213,h_756/rotate,0","startTime":"11:15","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003346","scanUserId":"6122626445005144284","chargeUpPeriod":"","billCode":"ER202305163548","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1658424998647300096","amountWithTax":"323.00","scanUserName":"袁成振","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305163548","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685525818544}
2023-05-31 17:36:51,015 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153540", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658041184627204096","InvoiceNo":"00388997","VATAmountB":"0","Invoiceattachment":{"id":"1acbe5b4-ef3f-4217-bff7-ab60d433a29d","name":"168414277390818521.jpeg","fileSize":399093},"TotalAmountinclVATC":"216.3","AmountwithoutVATA":216.3,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1658041099748388864","imageId":"1658041084757938176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216.3,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"a5d8b0d0-22c9-48bb-8961-ec2bbcb7434a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305陈胜贵4月话费","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":"02646877","invoicetype":"出租车票","Amount":"13.5","Invoiceattachment":{"id":"bb7ae1a4-6ffe-4268-b681-e1cb39bd34eb","name":"168414277446241795.jpeg","fileSize":48624},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658041109198147584","imageId":"1658041102789251072","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2023-04-29","OriInvoiceAmount":"13.50","invoicedata":"","_id":"1658041189047996416","__ctxidx":0,"Data":"2023-04-29","field_12":"202304陈胜贵四月话费","_del":null},{"InvoiceNo":"15699800","invoicetype":"出租车票","Amount":"23.5","Invoiceattachment":{"id":"6ceb6b22-0d90-49e4-9571-2cab5f215a95","name":"168414277446241795.jpeg","fileSize":47706},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658041107931467776","imageId":"1658041102617284608","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2023-04-25","OriInvoiceAmount":"23.50","invoicedata":"","_id":"1658041185415733248","__ctxidx":1,"Data":"2023-04-25","field_12":"202304陈胜贵四月话费","_del":null},{"InvoiceNo":"21032156","invoicetype":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"08cbb1ba-d70e-47c8-9d65-ed45c38ee8b9","name":"168414277446241795.jpeg","fileSize":44180},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658041106924843008","imageId":"1658041102382411776","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"2023-04-25","OriInvoiceAmount":"19.50","invoicedata":"","_id":"1658041184954359808","__ctxidx":2,"Data":"2023-04-25","field_12":"202304陈胜贵四月话费","_del":null},{"InvoiceNo":"00707629","invoicetype":"出租车票","Amount":"70.5","Invoiceattachment":{"id":"48d1b8e3-f97b-4f33-90fb-e9395d8dfc67","name":"168414277446241795.jpeg","fileSize":35684},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658041105918210048","imageId":"1658041102210433024","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"","OriInvoiceAmount":"70.50","invoicedata":"","_id":"1658041184887250944","__ctxidx":3,"Data":"","field_12":"陈胜贵四月话费","_del":null}]}
2023-05-31 17:36:51,515 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:36:51,984 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:36:51,984 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"216.30000000","amountWithoutTax":"216.30","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":"216.30"}],"invoiceMain":{"scanTime":"1684142774168","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658041084757938176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414277390818521.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.30","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202305153540","balanceAmount":"216.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658041099748388864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00388997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                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geTaxAuthorityCode":"","invoiceId":"1658041107931467776","isChange":"0","isSalesList":"0","yPoint":"318","createUserId":"6122626410645405880","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"896","reserved3":"","reserved2":"N45_89ebf5a0-f302-11ed-88c9-d71eda6749fb","invoiceType":"taxi","reserved1":"","invoiceNo":"15699800","ticketCode":"ticketTaxi","mileage":"6.14","billEntityCode":"expensesBill","batchNo":"168414277387215130","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414277446241795.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_896,y_318,w_313,h_688/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405880","paymentStatus":"0","parentImageId":0,"commitUserName":"陈胜贵","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23.50","scanUserName":"陈胜贵","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684142774718","uploadStatus":"0","createUserName":"陈胜贵","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684142797004","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658041109198147584","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"701","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658041102789251072","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405880","updateUserName":"陈胜贵","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168414277446241795.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682697600000","backTime":"1684293034652","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003413","scanUserId":"6122626410645405880","chargeUpPeriod":"","billCode":"ER202305153540","updateTime":"1685525819688","extFields":"","rootRegion":"","createTime":"1684142779963","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"421","chargeTaxAuthorityCode":"","invoiceId":"1658041109198147584","isChange":"0","isSalesList":"0","yPoint":"319","createUserId":"6122626410645405880","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1232","reserved3":"","reserved2":"N45_89ebf5a0-f302-11ed-88c9-d71eda6749fb","invoiceType":"taxi","reserved1":"","invoiceNo":"02646877","ticketCode":"ticketTaxi","mileage":"1.48","billEntityCode":"expensesBill","batchNo":"168414277387215130","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"02:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/57939305373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2023-05-31 17:36:53,096 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305163544", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658322500253913088","InvoiceNo":"35453503","VATAmountB":"0","Invoiceattachment":{"id":"c783df78-9606-4082-9251-31a4c476276d","name":"N45_b3b8d2d0-f39e-11ed-9e85-398b5968520b.jpg","fileSize":111222},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1658322418873151488","imageId":"1658322324706824192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-05","TaxRate":"","InvoceType":"电子发票","_id":"b745a074-7368-4298-a543-464526703000","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Monthly Mobile-April","Attachments":null,"Lineitemtext":"202305Cherry Wang 王肖Monthly Mobile-April","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"}]}
2023-05-31 17:36:53,534 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:36:54,707 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063394", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654395873585274880","InvoiceNo":"06213588","VATAmountB":"0","Invoiceattachment":{"id":"c4257011-b80b-4f44-91fe-49161854f304","name":"168327362229052140.jpeg","fileSize":212457},"TotalAmountinclVATC":"224.06","AmountwithoutVATA":224.06,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1654395612172394496","imageId":"1654395599602065408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.06,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"f8b0db70-bcd1-4637-bd7c-1034ef7f1e5f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305乔云升4月话费","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":"17613942","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"41be2795-373f-4b30-b9e7-a81aee67adcb","name":"168327299316042412.jpeg","fileSize":42284},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654392977319014400","imageId":"1654392974752092160","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2022-05-03","OriInvoiceAmount":"66.00","invoicedata":"","_id":"1654393329651818496","__ctxidx":0,"Data":"2022-05-03","field_12":"202205乔云升四月话费\n"},{"InvoiceNo":"11238772","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"66f51640-05e5-426e-9569-d734aceb7818","name":"168327299316042412.jpeg","fileSize":45350},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654392975960059904","imageId":"1654392974483660800","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-05-04","OriInvoiceAmount":"62.00","invoicedata":"","_id":"1654393326426398720","__ctxidx":1,"Data":"2023-05-04","field_12":"202305乔云升四月话费\n"},{"InvoiceNo":"11238773","invoicetype":"出租车票","Amount":"75.5","Invoiceattachment":{"id":"76dceefd-5b11-4726-89eb-43db52cb144c","name":"168327299316042412.jpeg","fileSize":41263},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654392979638464512","imageId":"1654392975226044416","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-05-02","OriInvoiceAmount":"75.50","invoicedata":"","_id":"1654393292796465152","__ctxidx":2,"Data":"2023-05-02","field_12":"202305乔云升四月话费\n"},{"InvoiceNo":"07747030","invoicetype":"出租车票","Amount":"83.5","Invoiceattachment":{"id":"ead71610-0ecd-4449-a000-e306f110774d","name":"168327299316042412.jpeg","fileSize":48944},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654392978505998336","imageId":"1654392975003746304","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-05-03","OriInvoiceAmount":"83.50","invoicedata":"","_id":"1654393291546562560","__ctxidx":3,"Data":"2023-05-03","field_12":"202305乔云升四月话费\n"}]}
2023-05-31 17:36:55,144 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:36:55,332 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:36:55,332 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684209826987","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658322324706824192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420982667374287.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5a0a3b8b76b72ba2332b422ff27fb005","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202305163544","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658322418873151488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35453503","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10586715582,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420982667374287.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/20230516/12/N45_b3b8d2d0-f39e-11ed-9e85-398b5968520b.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":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305163544","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685525823245}
2023-05-31 17:36:55,519 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:36:55,519 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683272993627","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683273048753","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654392975960059904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"916","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654392974483660800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327299316042412.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683129600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"975202","scanUserId":"6082067222541205514","chargeUpPeriod":"","billCode":"ER202305063394","updateTime":"1685525823350","extFields":"","rootRegion":"","createTime":"1683272997187","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"297","chargeTaxAuthorityCode":"","invoiceId":"1654392975960059904","isChange":"0","isSalesList":"0","yPoint":"353","createUserId":"6082067222541205514","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"903","reserved3":"","reserved2":"N45_6bfebdc0-eb19-11ed-9556-f3ea3aa90484","invoiceType":"taxi","reserved1":"","invoiceNo":"11238772","ticketCode":"ticketTaxi","mileage":"20.5","billEntityCode":"expensesBill","batchNo":"168327299315894801","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327299316042412.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_903,y_353,w_297,h_916/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205514","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯南塔4F&5F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.00","scanUserName":"深圳滨海腾讯南塔4F&5F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683272993627","uploadStatus":"0","createUserName":"深圳滨海腾讯南塔4F&5F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683273048872","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654392977319014400","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"842","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654392974752092160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168327299316042412.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"16515072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2023-05-31 17:47:06,080 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223583", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654024406913785856","InvoiceNo":"85159034","VATAmountB":"0","Invoiceattachment":{"id":"497d4ad4-f02b-41de-ae0f-4efbfadf6d33","name":"168318411405820005.png","fileSize":367175},"TotalAmountinclVATC":"373.3","AmountwithoutVATA":373.3,"userCode":"978829","userName":"洪文佳","InvoiceId":"1654020185582997504","imageId":"1654020173675364352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":373.3,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"d1c89c56-9ed6-48ef-87b6-0c928d171e00","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305Eric Hong 洪文佳手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"26204850","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"daa59218-3b73-4cde-8602-0a45d2f2d34b","name":"168318416793652906.jpeg","fileSize":370830},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654020420703105024","imageId":"1654020403833614336","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-03-20","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1654024429302976512","__ctxidx":0,"Data":"2023-03-20","field_11":"202303Eric Hong 洪文佳Eric四月五月日常报销"},{"InvoiceNo":"61522253","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"5d764680-d406-4381-9643-c9fa95864428","name":"168318416504870044.jpeg","fileSize":288190},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654020405230309376","imageId":"1654020391644958720","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-03-20","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1654024423540006912","__ctxidx":1,"Data":"2023-03-20","field_11":"202303Eric Hong 洪文佳Eric四月五月日常报销"},{"InvoiceNo":"74368918","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"0484c735-3f7c-4baa-afd9-494caf81bb27","name":"168318416360457277.jpeg","fileSize":285715},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654020404391444480","imageId":"1654020385420615680","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-04-24","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1654024420104871936","__ctxidx":2,"Data":"2023-04-24","field_11":"202304Eric Hong 洪文佳Eric四月五月日常报销"},{"InvoiceNo":"75182966","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"41df7ab0-ee2b-45b2-b3a6-58fdb86c771f","name":"168318416228240488.jpeg","fileSize":249052},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654020391020015616","imageId":"1654020379456319488","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-04-24","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1654024398986547200","__ctxidx":3,"Data":"2023-04-24","field_11":"202304Eric Hong 洪文佳Eric四月五月日常报销"},{"InvoiceNo":"55732005","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"59226cdb-94ee-4261-9214-9e04c8b8f981","name":"168370994606432668.jpeg","fileSize":364640},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1656225688027398144","imageId":"1656225676904108032","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-05-08","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1656227082774781952","__ctxidx":4,"Data":"2023-05-08","field_11":"202305Eric Hong 洪文佳Eric四月五月日常报销"},{"InvoiceNo":"74422636","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"bf05bf1c-492b-47f8-873c-8c2845f7384e","name":"168370994467657453.jpeg","fileSize":278478},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1656225684827152384","imageId":"1656225671023697920","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-05-08","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1656225756535857152","__ctxidx":5,"Data":"2023-05-08","field_11":"202305Eric Hong 洪文佳Eric四月五月日常报销"},{"InvoiceNo":"10112020","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"e2f44eac-4958-468c-8d55-deb4f6cb3a02","name":"168473436881423496.png","fileSize":379439},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1660522426905137152","imageId":"1660522413487554560","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2023-05-19","_id":"1660522506453000192","__ctxidx":0,"Data":"2023-05-19","field_13":"202305Eric Hong 洪文佳Eric四月五月日常报销"},{"InvoiceNo":"79517641","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"9656b4d5-a07f-477f-a466-a9263c4f4338","name":"168367932564757308.png","fileSize":336549},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1656097256404688896","imageId":"1656097241586208768","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-05-10","_id":"1656225741935480832","__ctxidx":1,"Data":"2023-05-10","field_13":"202305Eric Hong 洪文佳Eric四月五月日常报销"},{"InvoiceNo":"60010840","invoicetype":"电子发票","Amount":"430","Invoiceattachment":{"id":"5fa4d8db-82fa-4ec8-8747-a45eeb9c1c2b","name":"168318409446393731.png","fileSize":397547},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1654020108034506752","imageId":"1654020091752226816","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2023-04-25","_id":"1654024415344332800","__ctxidx":2,"Data":"2023-04-25","field_13":"202304Eric Hong 洪文佳Eric四月五月日常报销"}]}
2023-05-31 17:47:06,721 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:47:07,664 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:47:07,664 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38936163","amountWithoutTax":"380.53","itemSpec":"95号","quantity":"51.49700599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430.00"}],"invoiceMain":{"scanTime":"1683184094727","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654020091752226816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318409446393731.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202305223583","balanceAmount":"430.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654020108034506752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60010840","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"49.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318409446393731.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1684734369040","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660522413487554560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473436881423496.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202305223583","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660522426905137152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-05-31 17:47:53,605 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305313677","invoiceDetails1":[{"Invoiceselection":"1663733321985429504","InvoiceNo":"81728068","VATAmountB":"0","Invoiceattachment":{"id":"79f1a370-1497-4208-9332-03fc0560966a","name":"N45_37844bf0-ff5a-11ed-bb35-4da0a9752b20.jpg","fileSize":123232},"TotalAmountinclVATC":"280","AmountwithoutVATA":264.15,"userCode":"10003133","userName":"林婕","InvoiceId":"1663733071087669248","imageId":"1663732974912274432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2023-05-18","TaxRate":"","InvoceType":"电子发票","_id":"c974a33a-5434-482a-8006-ad74a77731b4","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1575793572567719936","Description":"怡乐食哈尔滨23.4-24.4税盘年服务费","Attachments":null,"Lineitemtext":"202305Zoe Lin 林婕怡乐食哈尔滨23.4-24.4税盘年服务费","ExpTypeDes":"税盘费用|Tax key fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"},{"Invoiceselection":"1663844326044340224","InvoiceNo":"91349298","VATAmountB":"0","Invoiceattachment":{"id":"b3c55739-1b54-4856-8c75-3fbbf5770a86","name":"N45_3d1d2360-ff5b-11ed-9734-897038ed578d.jpg","fileSize":114360},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003133","userName":"林婕","InvoiceId":"1663734910625525761","imageId":"1663734814223638528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","_id":"0a66fe4b-a8ac-4ff0-8b31-b44f627ab98c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305","Attachments":null,"Lineitemtext":"202305Zoe Lin 林婕202305","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"}]}
2023-05-31 17:47:54,059 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-31 17:47:54,576 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:47:54,576 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.15","amountWithoutTax":"264.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*税控技术维护服务*税控技术维护服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.85","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1685499826522","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663732974912274432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"023001900111","xmlUrl":"","sellerTaxNo":"912301020636718133","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c271524b3d121b51bea5a6860c534dc4","purchaserTaxNo":"91230100769096531R","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"黑龙江百旺金赋科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.15","scanUserId":"6082067222541205506","createUserCode":"10003133","chargeUpPeriod":"","billCode":"ER202305313677","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663733071087669248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"营口银行股份有限公司哈尔滨分行558801000016940","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈尔滨市道里区田地街副24-6号田地大厦5层0451-84548180","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81728068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"15.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"服务期限：2023年4月26日至2024年4月25日 张昊","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168549982618599295.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91230100769096531R","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/10/N45_37844bf0-ff5a-11ed-bb35-4da0a9752b20.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":"280.00","invoiceStatus":"1","scanUserName":"林婕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1685500265047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663734814223638528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855002648064200.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"790196acd8e703ee7eb0d7f64b24231a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205506","createUserCode":"10003133","chargeUpPeriod":"","billCode":"ER202305313677","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663734910625525761","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91349298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林婕","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务流水号：2369690108313","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855002648064200.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/20230531/10/N45_3d1d2360-ff5b-11ed-9734-897038ed578d.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":"15821058221","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"林婕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305313677","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526482430}
2023-05-31 17:49:39,457 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305303656","invoiceDetails1":[{"InvoiceNo":"01511307","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"cd0acd6d-67d6-4f2a-968f-c3e2203c4e82","name":"168540406344738793.jpeg","fileSize":26160},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331336200388608","imageId":"1663331332064804864","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663337252029997056","__ctxidx":1,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16177249","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ed7007d3-8ed0-4c45-b1ea-5b3af1981bfe","name":"168540406344738793.jpeg","fileSize":24837},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331338943475712","imageId":"1663331332589105152","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663337249035259904","__ctxidx":2,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511314","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"2e8accb4-e432-4c11-8620-336a6b24beb9","name":"168540406408083042.jpeg","fileSize":26691},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331336192004096","imageId":"1663331333599928320","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663337248905236480","__ctxidx":3,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511312","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"7280fb03-72b2-4e7d-a3d4-7fd13ee9988d","name":"168540406408083042.jpeg","fileSize":21984},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331338800857088","imageId":"1663331334120013824","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663337248871686144","__ctxidx":4,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281961","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4537f4b0-0663-4d85-9ff2-69d7b808018e","name":"168540406278133696.jpeg","fileSize":24127},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331336649187328","imageId":"1663331329799888896","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663337248850710528","__ctxidx":5,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511310","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"b08a91c6-7cf4-4299-9594-82efcaddf751","name":"168540406344738793.jpeg","fileSize":26724},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331335206342656","imageId":"1663331331892850688","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663333356834394112","__ctxidx":6,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"05974593","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"91710b3a-a01a-44a9-a1c7-2661703508f8","name":"168540406537050823.jpeg","fileSize":24147},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331346598080512","imageId":"1663331340973514752","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1663333356746313728","__ctxidx":7,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511313","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"214ecb6e-995d-43fe-a13d-00bbaa354b0c","name":"168540406408083042.jpeg","fileSize":29038},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331341015457792","imageId":"1663331334463959040","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663333356679204864","__ctxidx":8,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511315","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"d3b15158-48cf-461a-b698-d4c1f8ef0f51","name":"168540406408083042.jpeg","fileSize":25852},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331337014091776","imageId":"1663331333776093184","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663333356654043136","__ctxidx":9,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"05974596","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"08fc4022-b25b-4818-9c8e-2518e643fb2e","name":"168540406537050823.jpeg","fileSize":22525},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331348628119552","imageId":"1663331341338423296","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1663333356637261824","__ctxidx":10,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281946","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"46ff5e7d-89bf-44f5-bb15-fb0a9667e5bd","name":"168540406472261065.jpeg","fileSize":24468},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331339962687488","imageId":"1663331337479655424","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333356578541568","__ctxidx":11,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511311","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"9b290131-1609-4b4e-8fe2-451dcad08ce2","name":"168540406344738793.jpeg","fileSize":28463},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331337018281984","imageId":"1663331332228386816","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663333355995537408","__ctxidx":12,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281954","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ee24f44a-b4ab-479d-baef-905841e276a3","name":"168540406278133696.jpeg","fileSize":23170},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331335625781248","imageId":"1663331329590173696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333355932622848","__ctxidx":13,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"05974595","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"54fa99b0-0cc4-461b-ba0d-19d39cb6682b","name":"168540406537050823.jpeg","fileSize":24690},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331345604022272","imageId":"1663331340797353984","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1663333355601272832","__ctxidx":14,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"10041125","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c5070fac-7bec-4c5b-975e-a28a0321a8b8","name":"168540406537050823.jpeg","fileSize":22977},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331341707517952","imageId":"1663331339945910272","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1663333355337031680","__ctxidx":15,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"16177247","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f2b0e094-34de-4bef-972b-595927f77689","name":"168540406408083042.jpeg","fileSize":26770},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331337840369664","imageId":"1663331333948051456","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333355269922816","__ctxidx":16,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281978","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8fe7a6b9-56d2-45f8-ad6e-c677304974e0","name":"168540406278133696.jpeg","fileSize":24941},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331337639043072","imageId":"1663331329988636672","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333355139895296","__ctxidx":17,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"10184195","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"141fa721-027d-4402-bfd8-911995e23313","name":"168540406537050823.jpeg","fileSize":27840},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331347717951488","imageId":"1663331341153861632","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1663333355009875968","__ctxidx":18,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511319","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"9da797a0-4912-4c93-9c99-95d6eed4dea1","name":"168540406472261065.jpeg","fileSize":28217},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331345998282752","imageId":"1663331338565980160","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663333354540109824","__ctxidx":19,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01511317","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"d83bd094-1d7f-44c0-9d02-129b3fc9af11","name":"168540406472261065.jpeg","fileSize":27661},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331341011259392","imageId":"1663331337651621888","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1663333354481393664","__ctxidx":20,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01324045","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"592366bd-16b4-429a-a3d9-0f15d7651398","name":"168540406140043930.jpeg","fileSize":26621},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331333272772608","imageId":"1663331326406688768","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663333354309423104","__ctxidx":21,"Data":"","field_13":"DWI YULIANTIParking 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Fee"},{"InvoiceNo":"02486761","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d0c46ed7-f831-4d31-ab79-8654bb5cadbc","name":"168540406058249036.jpeg","fileSize":24061},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331325953712128","imageId":"1663331321994280960","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663331861690847232","__ctxidx":60,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"13019664","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8aa78ee2-a272-4ea6-8dfb-802283e701a4","name":"168540406140043930.jpeg","fileSize":23985},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1663331327815979008","imageId":"1663331325337153536","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1663331861019762688","__ctxidx":61,"Data":"","field_13":"DWI YULIANTIParking 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Fee","_del":null}]}
2023-05-31 17:49:41,945 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-31 17:49:42,961 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:49:42,961 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02486760","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168540406053791800","settlementNo":"","chargeUpStatus":"0","imageId":"1663331321600020480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127752","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1128,w_554,h_429/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202305303656","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663331323558768640","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03035521","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168540406053791800","settlementNo":"","chargeUpStatus":"0","imageId":"1663331321797152768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127752","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168540406058249036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_78,w_541,h_391/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202305303656","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663331324800274432","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02486761","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168540406053791800","settlementNo":"","chargeUpStatus":"0","imageId":"1663331321994280960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002127752","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"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2023-05-31 17:55:07,893 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305123519", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1656113359183679488","InvoiceNo":"00012099","VATAmountB":"0","Invoiceattachment":{"id":"28d1881c-a4eb-418a-99fe-88d55b21ecff","name":"168361811592315101.jpeg","fileSize":248909},"TotalAmountinclVATC":"150.02","AmountwithoutVATA":150.02,"userCode":"10002291","userName":"陈艳","InvoiceId":"1655840524239638528","imageId":"1655840510507487232","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":150.02,"Date":"2023-04-26","TaxRate":"","InvoceType":"通用机打发票","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","_id":"6769ea83-bfe6-491c-83f7-6e803971ddca","__ctxidx":0,"Description":"202305健康证","Attachments":null,"Lineitemtext":"202304陈艳202305健康证","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1656642854567288832","InvoiceNo":"11677194","VATAmountB":"0","Invoiceattachment":{"id":"0893fef7-4689-48af-b7dd-dc5ca9e27266","name":"168380938077287847.png","fileSize":266817},"TotalAmountinclVATC":"228.86","AmountwithoutVATA":228.86,"userCode":"10002291","userName":"陈艳","InvoiceId":"1656642744564580352","imageId":"1656642732635992064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"02de3b5f-8c2a-4f7e-8132-2a258f323b38","__ctxidx":1,"Description":"202305手机费","Attachments":null,"Lineitemtext":"202305陈艳202305手机费","field_32":"No"}]}
2023-05-31 17:55:08,622 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:09,091 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:09,091 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683618116380","uploadStatus":"0","sellerAddress":"","createUserName":"陈艳","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683683166919","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1655840524239638528","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1579","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1655840510507487232","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405808","updateUserName":"陈艳","maxCapacity":"","systemLabelId":"1471692682760818689","commitStatus":"1","invoiceCode":"144012372174","sellerTaxNo":"91440101751968899L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168361811592315101.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"1683877068240","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","checkUserId":"0","sellerName":"广州白云山医院有限公司","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.02","sellerBankNameAccount":"","createUserCode":"10002291","scanUserId":"6122626410645405808","chargeUpPeriod":"","billCode":"ER202305123519","updateTime":"1685526916834","extFields":"","rootRegion":"","createTime":"1683618119635","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1091","chargeTaxAuthorityCode":"","invoiceId":"1655840524239638528","networkNo":"","isChange":"1","isSalesList":"0","yPoint":"3","createUserId":"6122626410645405808","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"28","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"00012099","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"16836181159232603","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"陈艳","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"20230426","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168361811592315101.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405808","paymentStatus":"0","parentImageId":0,"commitUserName":"陈艳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1682438400000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"150.02","scanUserName":"陈艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"228.86","amountWithoutTax":"228.86","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.86"}],"invoiceMain":{"scanTime":"1683809381044","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656642732635992064","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380938077287847.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.86","scanUserId":"6122626410645405808","createUserCode":"10002291","chargeUpPeriod":"","billCode":"ER202305123519","balanceAmount":"228.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656642744564580352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11677194","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202304;号码:18102527257;其中预付金:228.86元;付款流水号:170001062156336;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380938077287847.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"228.86","invoiceStatus":"1","scanUserName":"陈艳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305123519","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526916998}
2023-05-31 17:55:09,811 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305173557", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658770059426533376","InvoiceNo":"75098132","VATAmountB":"0","Invoiceattachment":{"id":"0ddbc0e8-b357-45dd-90da-9fb153acdaf1","name":"168431645724590450.jpeg","fileSize":259667},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1658769578655744000","imageId":"1658769565246554112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"c6181553-897d-4e02-bfa4-671e035a25d5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305Yuanyuan Tang 唐媛媛4月话费","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"}]}
2023-05-31 17:55:10,313 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:10,621 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:10,621 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.90000000","amountWithoutTax":"205.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.90"},{"unitPrice":"","amountWithoutTax":"-26.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-26.90"}],"invoiceMain":{"scanTime":"1684316457454","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658769565246554112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431645724590450.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.00","scanUserId":"6082067222541205631","createUserCode":"10002198","chargeUpPeriod":"","billCode":"ER202305173557","balanceAmount":"179.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658769578655744000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75098132","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"唐媛媛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10113850593，账单月：202304，发票金额不包含赠费和积分兑换26.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168431645724590450.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":"13918743466","chargeUpAmount":"","amountWithTax":"179.00","invoiceStatus":"1","scanUserName":"唐媛媛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305173557","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526918591}
2023-05-31 17:55:11,846 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223584", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24547963","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5da84bcc-5139-4e9c-821a-0c61804f3192","name":"168473520862375081.jpeg","fileSize":213883},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1660525947943657472","imageId":"1660525936459657216","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-21","_id":"1660526083347062784","__ctxidx":0,"Data":"2023-05-21","field_13":"202305夏宏飙青苗望湖夏宏飙5月份报销1000元"},{"InvoiceNo":"53075773","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c0f938c2-2bfd-48e6-9252-4556378866a6","name":"168473520733486583.jpeg","fileSize":209773},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1660525947998183424","imageId":"1660525931426488320","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-10","_id":"1660526083196063745","__ctxidx":1,"Data":"2023-05-10","field_13":"202305夏宏飙青苗望湖夏宏飙5月份报销1000元"},{"InvoiceNo":"83743918","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"4a3a3395-3874-41e1-b183-d9ffd91b6e91","name":"168473520804376144.jpeg","fileSize":203681},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1660525948182736896","imageId":"1660525934035349504","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-09","_id":"1660526083745517568","__ctxidx":2,"Data":"2023-05-09","field_13":"202305夏宏飙青苗望湖夏宏飙5月份报销1000元"},{"InvoiceNo":"53074343","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a1fcb63c-29fb-4b1b-ac14-71a4bb1a451a","name":"168473520667712461.jpeg","fileSize":207932},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1660525974585880576","imageId":"1660525928612114432","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-05","_id":"1660526083196063744","__ctxidx":3,"Data":"2023-05-05","field_13":"202305夏宏飙青苗望湖夏宏飙5月份报销1000元"}]}
2023-05-31 17:55:12,349 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:12,720 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:12,720 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01778567","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.83102144","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":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684735208983","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660525936459657216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473520862375081.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202305223584","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660525947943657472","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":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24547963","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":"20230521","taxAmount":"34.51","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/2023/05/22/168473520862375081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","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":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684735207784","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660525931426488320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473520733486583.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202305223584","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660525947998183424","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":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53075773","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":"20230510","taxAmount":"23.01","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/2023/05/22/168473520733486583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85849167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.70967742","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":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684735208406","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660525934035349504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473520804376144.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202305223584","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660525948182736896","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":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83743918","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":"20230509","taxAmount":"34.51","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/2023/05/22/168473520804376144.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","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":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684735207113","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660525928612114432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473520667712461.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202305223584","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660525974585880576","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":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53074343","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":"20230505","taxAmount":"23.01","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/2023/05/22/168473520667712461.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526920667}
2023-05-31 17:55:13,329 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223578", "Result": "Approve","invoiceDetails1":[{"_id":"9b3cc12c-903a-4e10-95e3-b4fefcdc4375","__ctxidx":0,"Pleaseselecttheinvoice":"1660465497124900864","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-21","Description":"海报","ACTClaimIncVAT":"370","TotalAmountinclVATC":"370","InvoiceNo":"03951402","Invoiceattachment":{"id":"711ded1a-258f-41c8-8cef-3a71d9621aa6","name":"168472040630372060.jpeg","fileSize":484456},"Purchaseapplicationamount":"370.0034","PurchaseApplicationCode1":"1658783443618107392","PurchaseApplicationCode2":null,"Appliedamount":"370.0034","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656243913123958784&ismail=1&appid=1656107075663044608&defkey=Office-Purchase-Request&instid=1656560225620598784","Link2":null,"Attachments":null,"InvoiceId":"1660463865986551808","Lineitemtext":"202304钱杰海报","ACTClaimExclVAT":370,"purchaserequisitionsAll":["O2303638"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"366.34","VATAmountB":"0","imageId":"1660463850828345344","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303638","field_38":"370.0034"},{"Invoiceselection":"1660465558533705728","InvoiceNo":"90364364","VATAmountB":"0","Invoiceattachment":{"id":"7d2c75c6-a1a1-4f38-b48a-7515d775d8a9","name":"168472043879313305.jpeg","fileSize":194034},"TotalAmountinclVATC":"134.7","AmountwithoutVATA":134.7,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1660464000250417152","imageId":"1660463988028215296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":134.7,"Date":"2023-05-22","TaxRate":"","InvoceType":"电子发票","_id":"7e5ff11c-3583-41e3-8482-e6e2f2e0db11","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305钱杰4月话费","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":"52565164","invoicetype":"卷票","Amount":"250","Invoiceattachment":{"id":"810553bf-7cc3-45b5-8c37-a48fd185de12","name":"168472046584319927.jpeg","fileSize":57292},"AmountexclVAT":"250","invoiceVATamount":"0","InvoiceId":"1660464115937718272","imageId":"1660464113597296640","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-05-05","_id":"1660465492238540800","__ctxidx":0,"Data":"2023-05-05","field_13":"202305钱杰5月报销，4月话费","_del":null},{"InvoiceNo":"47834898","invoicetype":"卷票","Amount":"265","Invoiceattachment":{"id":"b9d5c6d0-4163-4b44-8532-27ce6e64e48f","name":"168472046584319927.jpeg","fileSize":65258},"AmountexclVAT":"265","invoiceVATamount":"0","InvoiceId":"1660464114247409664","imageId":"1660464113437913088","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"265.00","invoicedata":"2023-04-25","_id":"1660465496655142912","__ctxidx":1,"Data":"2023-04-25","field_13":"202304钱杰5月报销，4月话费","_del":null},{"InvoiceNo":"47834920","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"75a40767-442f-4313-8ce5-833189200e83","name":"168472046584319927.jpeg","fileSize":54556},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1660464117732876288","imageId":"1660464113765064704","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-25","_id":"1660465492754436096","__ctxidx":2,"Data":"2023-04-25","field_13":"202304钱杰5月报销，4月话费","_del":null},{"InvoiceNo":"84414443","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"05ecd581-f253-4e78-a9fc-f4cea347981b","name":"168472799936710513.jpeg","fileSize":200681},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1660495711487135744","imageId":"1660495699348824064","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-22","_id":"1660495985239658496","__ctxidx":3,"Data":"2023-05-22","field_13":"202305钱杰5月报销，4月话费"},{"InvoiceNo":"84414446","invoicetype":"电子发票","Amount":"180","Invoiceattachment":{"id":"83f9d5f8-ab1f-44f5-99b2-6345593ec3fc","name":"168472802699159847.jpeg","fileSize":494540},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1660495827736473600","imageId":"1660495814000123904","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2023-05-22","_id":"1660495985050918912","__ctxidx":4,"Data":"2023-05-22","field_13":"202305钱杰5月报销，4月话费"}]}
2023-05-31 17:55:13,799 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:14,518 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:14,518 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"183.169999999999","amountWithoutTax":"366.34","itemSpec":"","quantity":"2.0","zeroTax":" 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2023-05-31 17:55:15,801 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223589", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z40T054468","invoicetype":"火车票","Amount":"39.5","Invoiceattachment":{"id":"d8a278c4-d644-4e34-9db9-4b31dd74af80","name":"168474264118824377.jpeg","fileSize":402217},"AmountexclVAT":"","invoiceVATamount":"3.26","InvoiceId":"1660557126189195264","imageId":"1660557114340286464","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-05-15","OriInvoiceAmount":"39.50","invoicedate":"","_id":"1660557231389413376","__ctxidx":0,"Data":"2023-05-15","field_11":"202305Eric Hong 洪文佳保赛固客户拜访"},{"InvoiceNo":"Z40T054467","invoicetype":"火车票","Amount":"34.5","Invoiceattachment":{"id":"00b6cc3e-c292-4a12-a729-ae667f9612de","name":"168474264264450598.jpeg","fileSize":453808},"AmountexclVAT":"","invoiceVATamount":"2.85","InvoiceId":"1660557133562781696","imageId":"1660557120757575681","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-05-15","OriInvoiceAmount":"34.50","invoicedate":"","_id":"1660557231225835520","__ctxidx":1,"Data":"2023-05-15","field_11":"202305Eric Hong 洪文佳保赛固客户拜访"}]}
2023-05-31 17:55:16,332 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:16,567 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:16,567 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684742642368","trains":"G8275","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州","ext6":"","ext5":"","invoiceNo":"Z40T054468","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"168474264118621942","settlementNo":"","chargeUpStatus":"0","imageId":"1660557114340286464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"01车11D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474264118824377.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"洪文佳","checkerName":"","taxAmount":"3.26","startDate":"1684080000000","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/2023/05/22/168474264118824377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"12:19","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202305223589","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660557126189195264","amountWithTax":"39.50","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1684742643898","trains":"G7052","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z40T054467","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"苏州园区","batchNo":"168474264118621942","settlementNo":"","chargeUpStatus":"0","imageId":"1660557120757575681","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车05B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474264264450598.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"洪文佳","checkerName":"","taxAmount":"2.85","startDate":"1684080000000","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/2023/05/22/168474264264450598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:47","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202305223589","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1660557133562781696","amountWithTax":"34.50","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223589","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526924622}
2023-05-31 17:55:18,565 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305123521", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1656933879554772992","InvoiceNo":"8076150055","VATAmountB":"0","Invoiceattachment":{"id":"4df8ced6-c505-4b2c-b0af-5ab5bcdf7783","name":"168387804055280705.jpeg","fileSize":95909},"TotalAmountinclVATC":"110","AmountwithoutVATA":0,"userCode":"10002291","userName":"陈艳","InvoiceId":"1656932349947940864","imageId":"1656930712374214656","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2023-04-27","TaxRate":"","InvoceType":"通用机打发票","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","_id":"e6ca852a-f337-48bc-afda-9fe574306f66","__ctxidx":0,"Description":"202305健康证","Attachments":null,"Lineitemtext":"202304陈州202305健康证","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1656889019338596352","InvoiceNo":"18043922","VATAmountB":"0","Invoiceattachment":{"id":"29281e3c-ff68-4b61-8052-2ccea49911a2","name":"168385464229548670.jpeg","fileSize":94827},"TotalAmountinclVATC":"34","AmountwithoutVATA":34,"userCode":"10002291","userName":"陈艳","InvoiceId":"1656888943586578432","imageId":"1656832572916772864","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":34,"Date":"2023-05-12","TaxRate":"","InvoceType":"通用机打发票","_id":"a8dc68c7-8ad0-4196-9619-83948c1ac29c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305手机费","Attachments":null,"Lineitemtext":"202305陈州202305手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-05-31 17:55:18,973 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:19,301 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:19,301 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683854645415","uploadStatus":"0","sellerAddress":"广州市天河区中山大道西141号,10010","createUserName":"陈艳","repeatTag":"","backReason":"0","payee":"刘奕逸","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683868098950","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1656888943586578432","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"792","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"499099704547","imageId":"1656832572916772864","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405808","updateUserName":"陈艳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"044002200511","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168385464229548670.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"连晓华","isHooked":"1","backUser":"","checkRequestTime":"1683854645884","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34.00","sellerBankNameAccount":"","createUserCode":"10002291","scanUserId":"6122626410645405808","chargeUpPeriod":"","billCode":"ER202305123521","updateTime":"1685526927203","extFields":"","rootRegion":"","createTime":"1683854645415","checkResponseTime":"1683854649844","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1247","chargeTaxAuthorityCode":"","invoiceId":"1656888943586578432","networkNo":"","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6122626410645405808","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037331461+6+94+<+-160744>++8/+6+27-5247331461+6+94+<720-+-7331461+6+94+<+-30-6//3300*/4>-16+3901/27119*48*2541/6","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"18043922","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"168385464226283233","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"陈州","checkCode":"06188224405066351264","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"广东省","paperDrewDate":"20230512","taxAmount":"0.00","sellerBankName":"工商银行广州科技园支行3602062719200060879","reuseTag":"","ext10":"","sellerNo":"","remark":"业务号码:18520507009:账期:202304","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168385464229548670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405808","paymentStatus":"0","parentImageId":0,"commitUserName":"陈艳","dqCode":"","drawer":"王映映","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1683820800000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"34.00","scanUserName":"陈艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683878043339","uploadStatus":"0","sellerAddress":"","createUserName":"陈艳","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683878439276","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1656932349947940864","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"720","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1656930712374214656","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405808","updateUserName":"陈艳","maxCapacity":"","systemLabelId":"1471692682760818689","commitStatus":"1","invoiceCode":"44060122","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168387804055280705.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","checkUserId":"0","sellerName":"广州市海珠区中医医院","customRegion":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002291","scanUserId":"6122626410645405808","chargeUpPeriod":"","billCode":"ER202305123521","updateTime":"1685526927203","extFields":"","rootRegion":"","createTime":"1683878043339","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1077","chargeTaxAuthorityCode":"","invoiceId":"1656932349947940864","networkNo":"","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6122626410645405808","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"8076150055","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"168387804052293484","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"陈州","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"20230427","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/12/168387804055280705.jpeg?response-content-type=image/jpg","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405808","paymentStatus":"0","parentImageId":0,"commitUserName":"陈艳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1682524800000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"110.0","scanUserName":"陈艳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305123521","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526927317}
2023-05-31 17:55:20,881 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223590", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z40T050958","invoicetype":"火车票","Amount":"34.5","Invoiceattachment":{"id":"72e9b4d3-2a97-4810-b8df-73da2cbe4d5d","name":"168379593671746914.jpeg","fileSize":438198},"AmountexclVAT":"","invoiceVATamount":"2.85","InvoiceId":"1656586363648090112","imageId":"1656586348271775744","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-05-11","OriInvoiceAmount":"34.50","invoicedate":"","_id":"1656586396026802176","__ctxidx":0,"Data":"2023-05-11","field_11":"202305Eric Hong 洪文佳金都参观汇丰"},{"InvoiceNo":"Z40T050959","invoicetype":"火车票","Amount":"34.5","Invoiceattachment":{"id":"5a04de95-b986-4139-9b27-a5f631612cdf","name":"168379593823918624.jpeg","fileSize":402438},"AmountexclVAT":"","invoiceVATamount":"2.85","InvoiceId":"1656586366240165888","imageId":"1656586354659700736","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-05-11","OriInvoiceAmount":"34.50","invoicedate":"","_id":"1656586395708039168","__ctxidx":1,"Data":"2023-05-11","field_11":"202305Eric Hong 洪文佳金都参观汇丰"}]}
2023-05-31 17:55:21,335 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:21,741 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:21,741 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683795937965","trains":"G7052","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z40T050958","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"苏州园区","batchNo":"16837959366469879","settlementNo":"","chargeUpStatus":"0","imageId":"1656586348271775744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"02车12F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379593671746914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"洪文佳","checkerName":"","taxAmount":"2.85","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/2023/05/11/168379593671746914.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"15:47","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202305223590","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656586363648090112","amountWithTax":"34.50","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683795939404","trains":"G7255","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州园区","ext6":"","ext5":"","invoiceNo":"Z40T050959","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"16837959366469879","settlementNo":"","chargeUpStatus":"0","imageId":"1656586354659700736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"10车01C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379593823918624.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"洪文佳","checkerName":"","taxAmount":"2.85","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/2023/05/11/168379593823918624.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"10:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202305223590","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1656586366240165888","amountWithTax":"34.50","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223590","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526929653}
2023-05-31 17:55:23,462 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223586", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"49625123","invoicetype":"电子发票","Amount":"526.52","Invoiceattachment":{"id":"e1003364-00f1-4d0e-836e-85e274c44bdd","name":"N45_521c8a40-f3ac-11ed-b368-277a476b3204.jpg","fileSize":130601},"AmountexclVAT":"465.95","invoiceVATamount":"0","InvoiceId":"1658346950744870912","imageId":"1658346861355864064","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"526.52","invoicedata":"2023-05-03","_id":"1658348094995828736","__ctxidx":1,"Data":"2023-05-03","field_13":"202305霍鹏青苗顺义幼儿园霍鹏5月份报销650元","_del":null},{"InvoiceNo":"91210642","invoicetype":"电子发票","Amount":"270.46","Invoiceattachment":{"id":"3dde0cc1-810b-43d0-a166-fc2b65fb056e","name":"N45_cb3f2130-f3ac-11ed-b368-277a476b3204.jpg","fileSize":130586},"AmountexclVAT":"239.35","invoiceVATamount":"0","InvoiceId":"1658347804080214016","imageId":"1658347720856829952","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"270.46","invoicedata":"2023-03-27","_id":"1658347901449670656","__ctxidx":2,"Data":"2023-03-27","field_13":"202303霍鹏青苗顺义幼儿园霍鹏5月份报销650元","_del":null}]}
2023-05-31 17:55:23,899 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:24,240 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:24,240 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30093349","amountWithoutTax":"465.95","itemSpec":"95号","quantity":"63.82060606","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":"60.57","amountWithTax":"526.52"}],"invoiceMain":{"scanTime":"1684215676973","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658346861355864064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168421567670120255.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"faed45a69f8df45b337f2d7e4586a8db","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":"465.95","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202305223586","balanceAmount":"526.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658346950744870912","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":"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":"49625123","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":"20230503","taxAmount":"60.57","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168421567670120255.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230516/13/N45_521c8a40-f3ac-11ed-b368-277a476b3204.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杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"526.52","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82314760","amountWithoutTax":"239.35","itemSpec":"92号","quantity":"35.07911803","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":"31.11","amountWithTax":"270.46"}],"invoiceMain":{"scanTime":"1684215881904","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658347720856829952","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168421588170390691.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"002697637a63f7aca3e2ce97eb02dcb3","purchaserTaxNo":"91110113749352112P","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北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"239.35","scanUserId":"6082067188181467165","createUserCode":"10003374","chargeUpPeriod":"","billCode":"ER202305223586","balanceAmount":"270.46","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658347804080214016","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":"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":"91210642","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":"20230327","taxAmount":"31.11","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168421588170390691.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230516/13/N45_cb3f2130-f3ac-11ed-b368-277a476b3204.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杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"270.46","invoiceStatus":"1","scanUserName":"北京青苗学校顺义幼儿园","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003374","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223586","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526932247}
2023-05-31 17:55:24,891 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223585", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24547208","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9afeeb95-8e90-4d13-b10b-8dcaa82e23a5","name":"168473543949311217.jpg","fileSize":322475},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1660526917746434049","imageId":"1660526904307888128","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-17","_id":"1660527021818388480","__ctxidx":0,"Data":"2023-05-17","field_13":"202305吴培欣青苗常营吴培欣5月份报销650元"},{"InvoiceNo":"35489443","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"f9136981-0564-41ab-b1bb-20553ab14328","name":"168473543999381033.jpg","fileSize":358368},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1660526918308470784","imageId":"1660526906270818304","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-05-06","_id":"1660527022141345792","__ctxidx":1,"Data":"2023-05-06","field_13":"202305吴培欣青苗常营吴培欣5月份报销650元"}]}
2023-05-31 17:55:25,345 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:25,626 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:25,626 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01778567","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.83102144","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":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684735439735","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660526904307888128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473543949311217.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202305223585","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660526917746434049","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":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24547208","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":"20230517","taxAmount":"34.51","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/2023/05/22/168473543949311217.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85830714","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"45.16129032","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":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1684735440200","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660526906270818304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473543999381033.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067188181467150","createUserCode":"10003279","chargeUpPeriod":"","billCode":"ER202305223585","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660526918308470784","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":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35489443","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":"20230506","taxAmount":"40.27","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/2023/05/22/168473543999381033.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"北京青苗学校常营校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003279","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223585","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526933651}
2023-05-31 17:55:26,252 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223592", "Result": "Approve","invoiceDetails1":[{"_id":"59c2c2bb-47e1-46cb-bc4a-0945793283d3","__ctxidx":0,"Pleaseselecttheinvoice":"1659535569864892416","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-05-19","Description":"上网费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"38709198","Invoiceattachment":{"id":"239dcf23-3ef6-4b28-ad26-e72305773f10","name":"168449906940293836.jpeg","fileSize":175021},"Purchaseapplicationamount":"400","PurchaseApplicationCode1":"1660533831564267520","PurchaseApplicationCode2":null,"Appliedamount":"400","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1659393561862868992&ismail=1&appid=1659536772279312384&defkey=Office-Purchase-Request&instid=1659536772279312385","Link2":null,"Attachments":null,"InvoiceId":"1659535511619895296","Lineitemtext":"202305袁莉莉上网费","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2303777"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1659535497128587264","userName":"上海通用磨坊","userCode":"120322","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2303777","field_38":"400"},{"_id":"798e6515-4ab9-460f-8b21-8ed3ba65741b","__ctxidx":1,"Pleaseselecttheinvoice":"1659535569634201600","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-05-19","Description":"上网费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"39673620","Invoiceattachment":{"id":"264ad60a-4c29-41d4-a898-0c5df21d1d71","name":"168449907008771690.jpeg","fileSize":168400},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1659535511884140544","Lineitemtext":"202305袁莉莉上网费","ACTClaimExclVAT":200,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"200","VATAmountB":"0","imageId":"1659535499754221568","userName":"上海通用磨坊","userCode":"120322","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费"}]}
2023-05-31 17:55:26,612 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:26,956 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:26,971 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684499069844","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659535497128587264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168449906940293836.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202305223592","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659535511619895296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38709198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10560752236,分账序号23005649179","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168449906940293836.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684499070470","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659535499754221568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168449907008771690.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202305223592","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659535511884140544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39673620","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230519","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号10595413496,分账序号23005649179","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168449907008771690.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":"200.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223592","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526934975}
2023-05-31 17:55:27,592 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305233597", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658642977258217472","InvoiceNo":"23813196","VATAmountB":"0","Invoiceattachment":{"id":"b780596f-fa11-4256-be58-affc0caf984e","name":"N45_9bd25fd0-f450-11ed-88b1-af7b8f8baf70.jpg","fileSize":119142},"TotalAmountinclVATC":"107.8","AmountwithoutVATA":107.8,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1658642906086375424","imageId":"1658642839287898112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107.8,"Date":"2023-05-12","TaxRate":"","InvoceType":"电子发票","_id":"7cc11e07-9259-4294-b5fe-e1b1c77ca849","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"李晓华4月话费","Attachments":null,"Lineitemtext":"202305李晓华李晓华4月话费","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":"19429122","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"f4cadd49-6260-482d-a25b-a7271d5fa7cd","name":"168440095843056089.jpeg","fileSize":60526},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659124010132189184","imageId":"1659124007598825472","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-04-11","OriInvoiceAmount":"78.00","invoicedata":"","_id":"1659367791488929792","__ctxidx":0,"Data":"2023-04-11","field_12":"202304李晓华李晓华4月话费和支援咖啡吧员的车费"},{"InvoiceNo":"00278945","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"e62a261b-c8c7-44ca-ad3b-03b3aaf27adf","name":"168440095843056089.jpeg","fileSize":68125},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659124011268845568","imageId":"1659124007766597632","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2053-04-18","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1659367791493128192","__ctxidx":1,"Data":"2053-04-18","field_12":"205304李晓华李晓华4月话费和支援咖啡吧员的车费"},{"InvoiceNo":"04212425","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"ed9706a0-c79c-4c6d-bb2a-a8cfd3e65fa7","name":"168445903601363542.jpeg","fileSize":131609},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659367597570797568","imageId":"1659367587068256256","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2023-04-25","OriInvoiceAmount":"74.00","invoicedata":"","_id":"1659367791828672512","__ctxidx":2,"Data":"2023-04-25","field_12":"202304李晓华李晓华4月话费和支援咖啡吧员的车费"}]}
2023-05-31 17:55:28,045 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 17:55:28,390 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 17:55:28,390 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"107.80000000","amountWithoutTax":"107.80","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":"107.80"}],"invoiceMain":{"scanTime":"1684286243620","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658642839287898112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168428624335048413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3456950ada4fb6476c48125ffa2d8899","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广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"107.80","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202305233597","balanceAmount":"107.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658642906086375424","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9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23813196","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李晓华","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230512","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15913177591                                计费时段：2023年04月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168428624335048413.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/20230517/09/N45_9bd25fd0-f450-11ed-88b1-af7b8f8baf70.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":"107.80","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684400959502","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684459084585","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1659124010132189184","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"473","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659124007598825472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168440095843056089.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681142400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202305233597","updateTime":"1685526936235","extFields":"","rootRegion":"","createTime":"1684400963672","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1323","chargeTaxAuthorityCode":"","invoiceId":"1659124010132189184","isChange":"0","isSalesList":"0","yPoint":"683","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"179","reserved3":"","reserved2":"N45_ac0b6390-f55b-11ed-bcbc-69da2f0cd09a","invoiceType":"taxi","reserved1":"","invoiceNo":"19429122","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"168440095839967776","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168440095843056089.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_683,w_1323,h_473/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"78.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684400959502","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684459084639","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1659124011268845568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"667","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659124007766597632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270648","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168440095843056089.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"2628518400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202305233597","updateTime":"1685526936235","extFields":"","rootRegion":"","createTime":"1684400963947","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1415","chargeTaxAuthorityCode":"","invoiceId":"1659124011268845568","isChange":"0","isSalesList":"0","yPoint":"121","createUserId":"6082067222541205575","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_ac0b6390-f55b-11ed-bcbc-69da2f0cd09a","invoiceType":"taxi","reserved1":"","invoiceNo":"00278945","ticketCode":"ticketTaxi","mileage":"23.95","billEntityCode":"expensesBill","batchNo":"168440095839967776","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168440095843056089.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_121,w_1415,h_667/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205575","paymentStatus":"0","parentImageId":0,"commitUserName":"广州英校4茅岗校区","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684459036967","uploadStatus":"0","createUserName":"广州英校4茅岗校区","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684459084694","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1659367597570797568","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1922","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659367587068256256","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168445903601363542.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682352000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131532","scanUserId":"6082067222541205575","chargeUpPeriod":"","billCode":"ER202305233597","updateTime":"1685526936235","extFields":"","rootRegion":"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2023-05-31 18:00:00,036 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063401", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"91824741","invoicetype":"电子发票","Amount":"104.58","Invoiceattachment":{"id":"b31374a8-e869-4324-9fa4-49265050df07","name":"168335617752699834.png","fileSize":173879},"AmountexclVAT":"101.53","invoiceVATamount":"0","InvoiceId":"1654741875527000064","imageId":"1654741860209397760","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"104.58","invoicedate":"2023-05-06","_id":"1654741922472529920","__ctxidx":0,"Data":"2023-05-06","field_11":"202305Evan Fan 樊兢太仓项目支援","_del":null},{"InvoiceNo":"30775701","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"1f85138d-a7dd-4a61-91fb-bf43cd2a5a8d","name":"168334416231921617.jpg","fileSize":43951},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1654691494725943296","imageId":"1654691488770039808","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-04","OriInvoiceAmount":"20.00","invoicedate":"","_id":"1654692287263547393","__ctxidx":3,"Data":"2023-05-04","field_11":"202305Evan Fan 樊兢太仓项目支援"},{"InvoiceNo":"31131073","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"aa89a7b4-8304-415c-90c5-894c12ed4ad8","name":"168334416231921617.jpg","fileSize":49134},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1654691492536528896","imageId":"1654691488363184128","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-04","OriInvoiceAmount":"39.00","invoicedate":"","_id":"1654692290451214336","__ctxidx":4,"Data":"2023-05-04","field_11":"202305Evan Fan 樊兢太仓项目支援"},{"InvoiceNo":"44785613","invoicetype":"出租车票","Amount":"102","Invoiceattachment":{"id":"405eff8a-d4e7-49c2-a481-77c94a1bf214","name":"168334416231921617.jpg","fileSize":45086},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1654691493601878016","imageId":"1654691488551927808","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-05","OriInvoiceAmount":"102.00","invoicedate":"","_id":"1654692299351527424","__ctxidx":5,"Data":"2023-05-05","field_11":"202305Evan Fan 樊兢太仓项目支援"},{"InvoiceNo":"F034256","invoicetype":"火车票","Amount":"597","Invoiceattachment":{"id":"0ec706f9-9015-452b-b360-3503da15dd2c","name":"168334416231921617.jpg","fileSize":39502},"AmountexclVAT":"","invoiceVATamount":"49.29","InvoiceId":"1654691490938486784","imageId":"1654691488166055936","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-03","OriInvoiceAmount":"597.00","invoicedate":"","_id":"1654692286999302144","__ctxidx":0,"Data":"2023-05-03","field_11":"202305Evan Fan 樊兢太仓项目支援"},{"InvoiceNo":"Z35V055852","invoicetype":"火车票","Amount":"21","Invoiceattachment":{"id":"4c1bd4f5-eb8d-4436-80e6-1d54e0f8d14f","name":"168334416231921617.jpg","fileSize":47234},"AmountexclVAT":"","invoiceVATamount":"1.73","InvoiceId":"1654691489432735744","imageId":"1654691487973126144","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-04","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1654692287133523968","__ctxidx":1,"Data":"2023-05-04","field_11":"202305Evan Fan 樊兢太仓项目支援"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"620","InvoiceNo":"24592278","Date":"2023-05-04","AmountexclVAT":"613.86","InvoiceAttachment":{"id":"73522105-439e-46c2-af78-73563a9d473b","name":"168334427113873076.jpg","fileSize":163515},"InvoiceVATAmount":"0","InvoiceId":"1654691937178886144","imageId":"1654691924902154240","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"620.00","_id":"1654692290442829824","__ctxidx":0,"Remark":null,"field_10":"202305Evan Fan 樊兢太仓项目支援"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"399","InvoiceNo":"04588596","Invoiceattachment":{"id":"3d0df44d-c19e-43c8-b9b9-d907129b08f3","name":"168334423548613027.jpg","fileSize":165418},"InvoiceVATAmount":"0","InvoiceId":"1654691788662767616","imageId":"1654691775597518848","userName":"樊兢","userCode":"10004053","_id":"1654692288446341120","__ctxidx":0,"City":"1487840669761146880","Checkindate":"2023-05-04","Checkoutdate":"2023-05-05","Nights":1,"Ratenight":399,"Comments":null,"ACTClaimIncVAT":"399","Attachment":[{"id":"d55267bd-99fd-47d6-8683-9fcc661c755f","name":"住宿水单.jpg","fileSize":283815}],"Lineitemtext":"202305Evan Fan 樊兢","LodginOverStandard":-251,"ACTClaimExclVAT":399,"CityName":"苏州市Suzhou","Level":"1"}]}
2023-05-31 18:00:00,536 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 18:00:00,989 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 18:00:00,989 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683344163621","trains":"G8288","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z35V055852","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"太仓","batchNo":"168334416226970900","settlementNo":"","chargeUpStatus":"0","imageId":"1654691487973126144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车10F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168334416231921617.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"樊兢","checkerName":"","taxAmount":"1.73","startDate":"1683129600000","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/2023/05/06/168334416231921617.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_1282,w_782,h_520/rotate,0","startTime":"09:09","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202305063401","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1654691489432735744","amountWithTax":"21.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1683344163621","trains":"D709","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"F034256","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"168334416226970900","settlementNo":"","chargeUpStatus":"0","imageId":"1654691488166055936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"1101081972****4954","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车032号上铺","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168334416231921617.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"樊兢","checkerName":"","taxAmount":"49.29","startDate":"1683043200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168334416231921617.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1297,w_746,h_536/rotate,0","startTime":"19:36","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202305063401","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1654691490938486784","amountWithTax":"597.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1683344163621","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1683344357585","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1654691492536528896","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1071","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654691488363184128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commi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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.36","amountWithTax":"-12.40"}],"invoiceMain":{"scanTime":"1683356177742","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654741860209397760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168335617752699834.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","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":"101.53","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202305063401","balanceAmount":"104.58","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654741875527000064","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":"91824741","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"3.05","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168335617752699834.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"104.58","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305063401","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685527208859}
2023-05-31 18:00:49,887 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 18:00:49,887 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.01778567","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.83102144","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":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684735208983","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660525936459657216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473520862375081.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202305223584","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660525947943657472","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":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24547963","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":"20230521","taxAmount":"34.51","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/2023/05/22/168473520862375081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","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":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684735207784","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660525931426488320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473520733486583.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202305223584","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660525947998183424","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":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53075773","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":"20230510","taxAmount":"23.01","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/2023/05/22/168473520733486583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85849167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.70967742","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":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684735208406","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660525934035349504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473520804376144.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202305223584","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660525948182736896","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":"中行北京使馆区支行 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65974608","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.85836250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.80645161","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":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1684735207113","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660525928612114432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168473520667712461.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467244","createUserCode":"10003022","chargeUpPeriod":"","billCode":"ER202305223584","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660525974585880576","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":"中行北京使馆区支行 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65974608","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京青苗学校望湖园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003022","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223584","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685526920667}
2023-05-31 18:02:21,326 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202305313678","invoiceDetails1":[{"Invoiceselection":"1663840198756929536","InvoiceNo":"46176768","VATAmountB":"0","Invoiceattachment":{"id":"f66a1e05-c926-407d-b05c-c2a460470305","name":"N45_78ac2130-ff95-11ed-a6a9-33564eac0fab.jpg","fileSize":126327},"TotalAmountinclVATC":"50","AmountwithoutVATA":50,"userCode":"10003925","userName":"李合玲","InvoiceId":"1663839811837886464","imageId":"1663839733026918400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":50,"Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","_id":"6caf4f20-e76f-462e-83bd-e9a44bf2d749","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年3月手机通讯费用","Attachments":null,"Lineitemtext":"202305李合玲2023年3月手机通讯费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02880534","invoicetype":"电子发票","Amount":"529.89","Invoiceattachment":{"id":"26fa23df-781e-4cf7-95ed-921c24d64d32","name":"N45_1fcf9060-ff95-11ed-a597-31d466a303c8.jpg","fileSize":135232},"AmountexclVAT":"514.46","InvoiceVATamount":"0","InvoiceId":"1663839189529010176","imageId":"1663839121338011648","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"529.89","invoicedata":"2023-04-10","_id":"1663840198714986496","__ctxidx":0,"Data":"2023-04-10","field_12":"202304李合玲2023年3月费用（交通费用和通讯费用）报销申请"}]}
2023-05-31 18:02:21,919 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-05-31 18:02:22,643 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 18:02:22,643 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"628.980000","amountWithoutTax":"628.98","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":"18.87","amountWithTax":"647.85"},{"unitPrice":"","amountWithoutTax":"-114.52","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":"-3.44","amountWithTax":"-117.96"}],"invoiceMain":{"scanTime":"1685525133803","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663839121338011648","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552513357391147.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d8de1deeec281525b306e917beff404d","purchaserTaxNo":"91110105X00095476F","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":"514.46","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202305313678","balanceAmount":"529.89","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663839189529010176","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349356013583","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":"02880534","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230410","taxAmount":"15.43","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552513357391147.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/17/N45_1fcf9060-ff95-11ed-a597-31d466a303c8.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":"021-64263355","chargeUpAmount":"","amountWithTax":"529.89","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.00000000","amountWithoutTax":"50.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存通话费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1685525279641","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663839733026918400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552527940566709.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4b0687e53e65971f1710daf65af00043","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202305313678","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663839811837886464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46176768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"18201036890 付费方式:null,boss发票流水号：4289054704","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552527940566709.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/17/N45_78ac2130-ff95-11ed-a6a9-33564eac0fab.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":"50.00","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305313678","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685527350334}
2023-05-31 18:22:30,096 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223594", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660557415657775104","InvoiceNo":"37375542","VATAmountB":"0","Invoiceattachment":{"id":"808e1e90-42f7-4697-92a1-706681c88985","name":"1684742694085653.jpeg","fileSize":144214},"TotalAmountinclVATC":"302","AmountwithoutVATA":302,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1660557344423026688","imageId":"1660557333144547328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"8a3ed06a-a2b5-43c4-87cf-654ba8a1f5d9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202305袁莉莉电话费","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":"54483293","invoicetype":"电子发票","Amount":"210.7","Invoiceattachment":{"id":"83832312-7711-4dc9-bcdf-f3a33ad8f486","name":"168474340332042600.jpeg","fileSize":181336},"AmountexclVAT":"186.46","invoiceVATamount":"0","InvoiceId":"1660560322089459712","imageId":"1660560308457975808","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"210.70","invoicedata":"2023-05-19","_id":"1660561063032922112","__ctxidx":0,"Data":"2023-05-19","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"45187522","invoicetype":"电子发票","Amount":"335.57","Invoiceattachment":{"id":"a94d2c09-2005-436e-a406-91f2c3a8d060","name":"168474286915127939.jpeg","fileSize":161641},"AmountexclVAT":"296.96","invoiceVATamount":"0","InvoiceId":"1660558079684521984","imageId":"1660558067076440064","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"335.57","invoicedata":"2023-05-19","_id":"1660559023338688512","__ctxidx":1,"Data":"2023-05-19","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"54550304","invoicetype":"电子发票","Amount":"349.75","Invoiceattachment":{"id":"d481d28d-feab-4ff9-b5d2-71c73965f249","name":"168474286788069293.jpeg","fileSize":159620},"AmountexclVAT":"309.51","invoiceVATamount":"0","InvoiceId":"1660558075058204672","imageId":"1660558061699346432","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"349.75","invoicedata":"2023-05-19","_id":"1660559026425696256","__ctxidx":2,"Data":"2023-05-19","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"10995681","invoicetype":"电子发票","Amount":"249.05","Invoiceattachment":{"id":"dceea8cf-ed0e-4656-8cb9-2f4545428e0b","name":"168474287236732909.jpeg","fileSize":162647},"AmountexclVAT":"220.4","invoiceVATamount":"0","InvoiceId":"1660558094096146432","imageId":"1660558081756504064","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"249.05","invoicedata":"2023-05-19","_id":"1660558313888944128","__ctxidx":3,"Data":"2023-05-19","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"71775055","invoicetype":"卷票","Amount":"280","Invoiceattachment":{"id":"ce6e0d6b-24f7-44e8-8978-f15530a2306c","name":"168474286980184541.jpeg","fileSize":146943},"AmountexclVAT":"280","invoiceVATamount":"0","InvoiceId":"1660558082129788928","imageId":"1660558069790154752","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-05-17","_id":"1660559023862980608","__ctxidx":4,"Data":"2023-05-17","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"10575822","invoicetype":"电子发票","Amount":"403.25","Invoiceattachment":{"id":"67058dd7-1b83-42b2-8354-549b97cfb528","name":"168474287171090111.jpeg","fileSize":175527},"AmountexclVAT":"356.86","invoiceVATamount":"0","InvoiceId":"1660558090002505728","imageId":"1660558078036156416","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"403.25","invoicedata":"2023-05-17","_id":"1660559026580885504","__ctxidx":5,"Data":"2023-05-17","field_13":"202305袁莉莉手机费和油费"},{"InvoiceNo":"71775003","invoicetype":"卷票","Amount":"225","Invoiceattachment":{"id":"f6b46409-2b82-4825-bc98-9f15bb77281b","name":"168474287041648783.jpeg","fileSize":526937},"AmountexclVAT":"225","invoiceVATamount":"0","InvoiceId":"1660558085770457088","imageId":"1660558071602098176","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2023-04-24","_id":"1660559023774896128","__ctxidx":6,"Data":"2023-04-24","field_13":"202304袁莉莉手机费和油费"},{"InvoiceNo":"07702235","invoicetype":"电子发票","Amount":"285.38","Invoiceattachment":{"id":"11585071-5d10-4457-8023-c53ce0c1452d","name":"168474287092776620.jpeg","fileSize":165283},"AmountexclVAT":"252.55","invoiceVATamount":"0","InvoiceId":"1660558086823227392","imageId":"1660558075062394880","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"285.38","invoicedata":"2023-05-02","_id":"1660559024018165760","__ctxidx":7,"Data":"2023-05-02","field_13":"202305袁莉莉手机费和油费"}]}
2023-05-31 18:22:30,768 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 18:22:31,502 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 18:22:31,502 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"302.0","amountWithoutTax":"302.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"302.00"}],"invoiceMain":{"scanTime":"1684742694537","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660557333144547328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/1684742694085653.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"302.00","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202305223594","balanceAmount":"302.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660557344423026688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37375542","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁莉莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192413954433,分账序号97644429755,账单月份202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/1684742694085653.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":"302.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82288136","amountWithoutTax":"322.04","itemSpec":"","quantity":"47.20000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.87","amountWithTax":"363.91"},{"unitPrice":"","amountWithoutTax":"-12.53","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.22","amountWithTax":"-19.30"}],"invoiceMain":{"scanTime":"1684743403904","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660560308457975808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474340332042600.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"186.46","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202305223594","balanceAmount":"210.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660560322089459712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54483293","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":"20230519","taxAmount":"24.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售浦西营销中心梅莘加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474340332042600.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":"13816735854","chargeUpAmount":"","amountWithTax":"210.70","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"9","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305223594","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685528559201}
2023-05-31 18:22:55,731 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305223595", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660576594720989184","InvoiceNo":"91367809","VATAmountB":"0","Invoiceattachment":{"id":"ad5d1563-c268-4c69-b46b-00446e5e8ff5","name":"168474726572371407.jpeg","fileSize":149798},"TotalAmountinclVATC":"342.9","AmountwithoutVATA":342.9,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1660576521514909696","imageId":"1660576507925364736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"97e5704f-5163-40c8-a625-c050331fbcce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202305顾家荣电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","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":"08203479","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"4838967e-8d29-4317-9bd8-16c8271f75a5","name":"168474748112423130.jpeg","fileSize":168507},"AmountexclVAT":"194.69","invoiceVATamount":"0","InvoiceId":"1660577423281881089","imageId":"1660577411172925440","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2023-04-23","_id":"1660577925032579072","__ctxidx":0,"Data":"2023-04-23","field_13":"202304顾家荣手机费和油费"},{"InvoiceNo":"28974071","invoicetype":"普票","Amount":"231.04","Invoiceattachment":{"id":"64e73c8e-18ee-427c-b1ca-f2733bf9f003","name":"168474748178530236.jpeg","fileSize":155653},"AmountexclVAT":"204.46","invoiceVATamount":"0","InvoiceId":"1660577425035100160","imageId":"1660577413974720512","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"231.04","invoicedata":"2023-04-23","_id":"1660577924785119232","__ctxidx":1,"Data":"2023-04-23","field_13":"202304顾家荣手机费和油费"},{"InvoiceNo":"16716122","invoicetype":"普票","Amount":"236.76","Invoiceattachment":{"id":"34336627-2f08-467a-9e1f-da7497cc7a97","name":"168474748243578687.jpeg","fileSize":155756},"AmountexclVAT":"209.52","invoiceVATamount":"0","InvoiceId":"1660577427627180032","imageId":"1660577416654880768","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"236.76","invoicedata":"2023-04-27","_id":"1660577925070327808","__ctxidx":2,"Data":"2023-04-27","field_13":"202304顾家荣手机费和油费"},{"InvoiceNo":"78513306","invoicetype":"电子发票","Amount":"267","Invoiceattachment":{"id":"942acc92-5790-4654-a5ad-f1c488c2eb12","name":"168474748305988750.jpeg","fileSize":157717},"AmountexclVAT":"236.28","invoiceVATamount":"0","InvoiceId":"1660577430995210240","imageId":"1660577419263737856","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"267.00","invoicedata":"2023-05-02","_id":"1660577925414260736","__ctxidx":3,"Data":"2023-05-02","field_13":"202305顾家荣手机费和油费"},{"InvoiceNo":"16718550","invoicetype":"普票","Amount":"317.53","Invoiceattachment":{"id":"440c74f0-f199-4a54-99b6-aa9053c67785","name":"168474748377367889.jpeg","fileSize":153602},"AmountexclVAT":"281","invoiceVATamount":"0","InvoiceId":"1660577434224820224","imageId":"1660577422208139264","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"317.53","invoicedata":"2023-05-12","_id":"1660577925271654400","__ctxidx":4,"Data":"2023-05-12","field_13":"202305顾家荣手机费和油费"},{"InvoiceNo":"10808723","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"dca97268-5d25-4746-ad99-69b9b2440a17","name":"168474748439175119.jpeg","fileSize":172944},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1660577436296806400","imageId":"1660577424955408384","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-16","_id":"1660577925737226240","__ctxidx":5,"Data":"2023-05-16","field_13":"202305顾家荣手机费和油费"},{"InvoiceNo":"78281781","invoicetype":"电子发票","Amount":"325","Invoiceattachment":{"id":"aacaa60e-5463-4843-9856-372c8787c550","name":"168474748522299583.jpeg","fileSize":166691},"AmountexclVAT":"287.61","invoiceVATamount":"0","InvoiceId":"1660577440197509120","imageId":"1660577428436680704","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"325.00","invoicedata":"2023-05-18","_id":"1660577925942743040","__ctxidx":6,"Data":"2023-05-18","field_13":"202305顾家荣手机费和油费"},{"InvoiceNo":"28976401","invoicetype":"普票","Amount":"232.35","Invoiceattachment":{"id":"5d0980d9-1dfc-4bb6-aec3-b15ed27069a4","name":"168474748598682843.jpeg","fileSize":164962},"AmountexclVAT":"205.62","invoiceVATamount":"0","InvoiceId":"1660577444471517184","imageId":"1660577431599185920","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"232.35","invoicedata":"2023-05-18","_id":"1660577926311845888","__ctxidx":7,"Data":"2023-05-18","field_13":"202305顾家荣手机费和油费"},{"InvoiceNo":"16719780","invoicetype":"普票","Amount":"252.54","Invoiceattachment":{"id":"4c0cba08-6392-4cf3-bba4-103b947b56d4","name":"168474763170033774.jpeg","fileSize":163021},"AmountexclVAT":"223.49","invoiceVATamount":"0","InvoiceId":"1660578054440747008","imageId":"1660578043292286976","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"252.54","invoicedata":"2023-05-20","_id":"1660578115617562624","__ctxidx":8,"Data":"2023-05-20","field_13":"202305顾家荣手机费和油费"}]}
2023-05-31 18:22:56,200 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-05-31 18:22:56,935 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-05-31 18:22:56,935 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"342.90000000","amountWithoutTax":"342.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"342.90"}],"invoiceMain":{"scanTime":"1684747266160","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660576507925364736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474726572371407.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"342.90","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202305223595","balanceAmount":"342.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660576521514909696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91367809","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾家荣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10012953446，账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474726572371407.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":"13641725757","chargeUpAmount":"","amountWithTax":"342.90","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.93804364","amountWithoutTax":"194.69","itemSpec":"92号","quantity":"28.06122449","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.31","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1684747481511","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660577411172925440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474748112423130.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上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"194.69","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202305223595","balanceAmount":"220.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660577423281881089","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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021-64263355","chargeUpAmount":"","amountWithTax":"220.00","invoiceStatus":"1","scanUserName":"上海通用磨坊","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.938053097345133","amountWithoutTax":"204.46","itemSpec":"VIB","quantity":"29.469387755102041","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"26.58","amountWithTax":"231.04"}],"invoiceMain":{"scanTime":"1684747482179","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660577413974720512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/22/168474748178530236.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"204.46","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202305223595","balanceAmount":"231.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660577425035100160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区曹安路2505号   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