2023-06-01 09:19:12,156 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263634", "Result": "Reject","invoiceDetails1":}
2023-06-01 09:41:32,155 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013679","invoiceDetails1":[{"InvoiceNo":"Z178L042034","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"2cbb596c-38d3-48ff-ba9b-ffe406c1fa2b","name":"168553536785110657.jpeg","fileSize":39701},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1663882062458789888","imageId":"1663882060562964480","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-05-31","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1663882994725429248","__ctxidx":0,"Data":"2023-05-31","field_11":"202305Wang Chen 王忱2023/5/31 NB-ALPS 常规审核&培训"},{"InvoiceNo":"Z38Z021634","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"41f11542-f2da-4df1-b682-6f12611a55bf","name":"168553536785110657.jpeg","fileSize":46197},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1663882061238251520","imageId":"1663882060378415104","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-05-31","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1663882994461188096","__ctxidx":1,"Data":"2023-05-31","field_11":"202305Wang Chen 王忱2023/5/31 NB-ALPS 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"27.5","InvoiceNo":"74912475","Date":"2023-05-31","AmountexclVAT":"25.94","InvoiceAttachment":{"id":"cd3dd66f-484a-4e46-8ba5-18d8e53f9cb7","name":"16855353508623166.jpeg","fileSize":322240},"InvoiceVATAmount":"0","InvoiceId":"1663881988303495168","imageId":"1663881976152592384","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"27.50","_id":"1664026509266657280","__ctxidx":0,"Remark":"早餐20，午餐晚餐30","field_10":"202305Wang Chen 王忱2023/5/31 NB-ALPS 常规审核&培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"53.32","InvoiceNo":"13522131","Date":"2023-05-31","AmountexclVAT":"50.3","InvoiceAttachment":{"id":"d7184859-d51c-4918-af78-2cad93963cc3","name":"168553548494767030.jpeg","fileSize":381747},"InvoiceVATAmount":"0","InvoiceId":"1663882553800523776","imageId":"1663882537971224576","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"53.32","_id":"1664026509275041792","__ctxidx":1,"Remark":"早餐20，午餐晚餐30","field_10":"202305Wang Chen 王忱2023/5/31 NB-ALPS 常规审核&培训"}]}
2023-06-01 09:41:33,049 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 09:41:34,283 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 09:41:34,283 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"25.94000000","amountWithoutTax":"25.94","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.56","amountWithTax":"27.50"}],"invoiceMain":{"scanTime":"1685535351198","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663881976152592384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855353508623166.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"25.94","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202306013679","balanceAmount":"27.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663881988303495168","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74912475","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"1.56","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/2023/05/31/16855353508623166.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":"27.50","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685535368798","trains":"G7518","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z38Z021634","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"168553536784940256","settlementNo":"","chargeUpStatus":"0","imageId":"1663882060378415104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车17B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1685462400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1030,w_583,h_913/rotate,270","startTime":"15:26","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202306013679","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663882061238251520","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1685535368798","trains":"G7503","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z178L042034","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"168553536784940256","settlementNo":"","chargeUpStatus":"0","imageId":"1663882060562964480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101021982****444X","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"09车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"王忱","checkerName":"","taxAmount":"11.89","startDate":"1685462400000","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/2023/05/31/168553536785110657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_0,w_615,h_951/rotate,270","startTime":"08:03","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202306013679","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663882062458789888","amountWithTax":"144.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"50.30","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.02","amountWithTax":"53.32"}],"invoiceMain":{"scanTime":"1685535485144","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663882537971224576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553548494767030.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.30","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202306013679","balanceAmount":"53.32","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663882553800523776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13522131","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"3.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522131_20230531_C5F2E5G8&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168553548494767030.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522131_20230531_C5F2E5G8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"53.32","invoiceStatus":"1","scanUserName":"王忱","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306013679","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685583701412}
2023-06-01 09:48:32,219 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013680","invoiceDetails1":[{"InvoiceNo":"67696287","invoicetype":"电子发票","Amount":"905.52","Invoiceattachment":{"id":"442950db-b3c9-4e5a-88fd-85cc07aa401d","name":"16855838722526339.jpg","fileSize":445520},"AmountexclVAT":"879.14","InvoiceVATamount":"0","InvoiceId":"1664085508910747648","imageId":"1664085494339743744","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"905.52","invoicedata":"2023-05-31","_id":"1664085574843899904","__ctxidx":0,"Data":"2023-05-31","field_12":"202305Claude CerbollesTaxi"}]}
2023-06-01 09:48:32,735 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 09:48:34,747 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 09:48:34,747 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"896.520000","amountWithoutTax":"896.52","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":"26.90","amountWithTax":"923.42"},{"unitPrice":"","amountWithoutTax":"-17.38","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.52","amountWithTax":"-17.90"}],"invoiceMain":{"scanTime":"1685583873714","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664085494339743744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16855838722526339.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"879.14","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202306013680","balanceAmount":"905.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664085508910747648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67696287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"26.38","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/2023/06/01/16855838722526339.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":"905.52","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306013680","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685584121098}
2023-06-01 10:23:07,429 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013681","invoiceDetails1":[{"Invoiceselection":"1664090411803353088","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b3c5433e-1127-47b9-a0e5-684c2964134c","name":"168558501310111838.jpeg","fileSize":230967},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002212","userName":"张岩","InvoiceId":"1664090290312445952","imageId":"1664090277771485184","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":70.5,"Date":"2023-05-11","TaxRate":"","InvoceType":"","_id":"6d5690be-8528-4842-aa30-b7273aefe868","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202305郑雅月健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1664090411606220800","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"510a2a4e-c4be-49a7-8e3c-cb9bd77e8816","name":"16855850117622979.jpeg","fileSize":205682},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002212","userName":"张岩","InvoiceId":"1664090286160084992","imageId":"1664090272226619392","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":10,"Date":"2023-05-11","TaxRate":"","InvoceType":"","_id":"df31a138-8088-43a5-bbf6-6e16a212d255","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202305郑雅月健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-06-01 10:23:07,987 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 10:23:08,518 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 10:23:08,518 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1685584981528","signForStatus":"0","scanTime":"1685585012851","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168558501172429464","chargeUpStatus":"0","imageId":"1664090272226619392","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16855850117622979.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16855850117622979.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144135","createUserCode":"10002212","chargeUpPeriod":"","billCode":"ER202306013681","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1664090286160084992","scanUserName":"张岩","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1685584981571","signForStatus":"0","scanTime":"1685585014174","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168558501172429464","chargeUpStatus":"0","imageId":"1664090277771485184","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558501310111838.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558501310111838.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626445005144135","createUserCode":"10002212","chargeUpPeriod":"","billCode":"ER202306013681","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1664090290312445952","scanUserName":"张岩","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002212","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306013681","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685586196345}
2023-06-01 11:07:34,180 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013682","invoiceDetails1":[{"InvoiceNo":"21879968","invoicetype":"出租车票","Amount":"90.4","Invoiceattachment":{"id":"a1ed6d76-b3d4-4234-a698-3b2b9c28bc03","name":"168422906017020496.jpeg","fileSize":124427},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658403011803746304","imageId":"1658403009803071488","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-04-14","OriInvoiceAmount":"90.40","invoicedata":"","_id":"1658403079007768576","__ctxidx":0,"Data":"2023-04-14","field_12":"202304宋璐2023-04-宋璐个人报销申请"},{"InvoiceNo":"34913376","invoicetype":"出租车票","Amount":"38.1","Invoiceattachment":{"id":"747411d1-b7b7-41ee-9323-197023dfda61","name":"168422906017020496.jpeg","fileSize":123132},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658403012789403648","imageId":"1658403009975025664","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-01-03","OriInvoiceAmount":"38.10","invoicedata":"","_id":"1658403078793863168","__ctxidx":1,"Data":"2023-01-03","field_12":"202301宋璐2023-04-宋璐个人报销申请"},{"InvoiceNo":"46607742","invoicetype":"出租车票","Amount":"75.7","Invoiceattachment":{"id":"05badf11-9886-4c38-978d-c626b0c94d97","name":"168422906017020496.jpeg","fileSize":140915},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658403010461573120","imageId":"1658403009631092736","userName":"宋璐","userCode":"977267","dateofdeparture":"2023-04-12","OriInvoiceAmount":"75.70","invoicedata":"","_id":"1658403078479286272","__ctxidx":2,"Data":"2023-04-12","field_12":"202304宋璐2023-04-宋璐个人报销申请"}]}
2023-06-01 11:07:34,758 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 11:07:35,289 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 11:07:35,289 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684229060388","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684229078927","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658403010461573120","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1293","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658403009631092736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002018102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168422906017020496.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681228800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202306013682","updateTime":"1685588862974","extFields":"","rootRegion":"","createTime":"1684229063955","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"577","chargeTaxAuthorityCode":"","invoiceId":"1658403010461573120","isChange":"0","isSalesList":"0","yPoint":"69","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"865","reserved3":"","reserved2":"N45_703007e0-f3cb-11ed-b855-bb4285da2690","invoiceType":"taxi","reserved1":"","invoiceNo":"46607742","ticketCode":"ticketTaxi","mileage":"28.3","billEntityCode":"expensesBill","batchNo":"168422906011560214","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168422906017020496.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_69,w_577,h_1293/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.70","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684229060388","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684229079004","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658403011803746304","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1309","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658403009803071488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168422906017020496.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681401600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202306013682","updateTime":"1685588862974","extFields":"","rootRegion":"","createTime":"1684229064272","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"583","chargeTaxAuthorityCode":"","invoiceId":"1658403011803746304","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"N45_703007e0-f3cb-11ed-b855-bb4285da2690","invoiceType":"taxi","reserved1":"","invoiceNo":"21879968","ticketCode":"ticketTaxi","mileage":"33.2","billEntityCode":"expensesBill","batchNo":"168422906011560214","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168422906017020496.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_53,w_583,h_1309/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.40","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684229060388","uploadStatus":"0","createUserName":"宋璐","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684229079100","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658403012789403648","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1344","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658403009975025664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882560","updateUserName":"宋璐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168422906017020496.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1672675200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"180","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977267","scanUserId":"6122626479364882560","chargeUpPeriod":"","billCode":"ER202306013682","updateTime":"1685588862975","extFields":"","rootRegion":"","createTime":"1684229064511","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"531","chargeTaxAuthorityCode":"","invoiceId":"1658403012789403648","isChange":"0","isSalesList":"0","yPoint":"83","createUserId":"6122626479364882560","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1459","reserved3":"","reserved2":"N45_703007e0-f3cb-11ed-b855-bb4285da2690","invoiceType":"taxi","reserved1":"","invoiceNo":"34913376","ticketCode":"ticketTaxi","mileage":"13.1","billEntityCode":"expensesBill","batchNo":"168422906011560214","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"03:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168422906017020496.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1459,y_83,w_531,h_1344/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626479364882560","paymentStatus":"0","parentImageId":0,"commitUserName":"宋璐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.10","scanUserName":"宋璐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977267","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306013682","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685588863099}
2023-06-01 11:19:47,765 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013683","invoiceDetails1":[{"Invoiceselection":"1658695920309248000","InvoiceNo":"12048271","VATAmountB":"0","Invoiceattachment":{"id":"caa75a7b-5b8f-4f92-981f-02b5ddc40fed","name":"168422928321235786.jpeg","fileSize":95382},"TotalAmountinclVATC":"208","AmountwithoutVATA":208,"userCode":"135342","userName":"张海","InvoiceId":"1658403940791754752","imageId":"1658403930658308096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-11","TaxRate":"","InvoceType":"电子发票","_id":"0151c02f-3dc7-4fe0-a2e8-dba16f70f2df","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202305张海手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"34913135","invoicetype":"出租车票","Amount":"40.3","Invoiceattachment":{"id":"0bd568c1-a2cb-43bd-b0af-f66857c3b8b5","name":"168429867011535237.jpeg","fileSize":371838},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658694970975981568","imageId":"1658694960523780096","userName":"张海","userCode":"135342","dateofdeparture":"2023-04-06","OriInvoiceAmount":"40.30","invoicedata":"","_id":"1658697333164740608","__ctxidx":0,"Data":"2023-04-06","field_12":"202304张海2023-04-个人报销申请"},{"InvoiceNo":"54329484","invoicetype":"出租车票","Amount":"56.1","Invoiceattachment":{"id":"a360d335-8573-4fff-93e1-6ac57ccc9ce2","name":"168429857103951569.jpeg","fileSize":351019},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658694555790221312","imageId":"1658694544977305600","userName":"张海","userCode":"135342","dateofdeparture":"2023-04-04","OriInvoiceAmount":"56.10","invoicedata":"","_id":"1658695921479454720","__ctxidx":1,"Data":"2023-04-04","field_12":"202304张海2023-04-个人报销申请"},{"InvoiceNo":"21879292","invoicetype":"出租车票","Amount":"64.8","Invoiceattachment":{"id":"4927311c-4dee-4c80-9598-a31f7900215b","name":"168429840647518114.jpeg","fileSize":61299},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658693869753081856","imageId":"1658693868691922944","userName":"张海","userCode":"135342","dateofdeparture":"2023-04-08","OriInvoiceAmount":"64.80","invoicedata":"","_id":"1658695920573489152","__ctxidx":2,"Data":"2023-04-08","field_12":"202304张海2023-04-个人报销申请"},{"InvoiceNo":"24329886","invoicetype":"出租车票","Amount":"57.3","Invoiceattachment":{"id":"e91e33ec-50bc-479c-a969-6a920b35efce","name":"168429840647518114.jpeg","fileSize":60338},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658693871032336384","imageId":"1658693868872278016","userName":"张海","userCode":"135342","dateofdeparture":"2023-04-07","OriInvoiceAmount":"57.30","invoicedata":"","_id":"1658695919961116672","__ctxidx":3,"Data":"2023-04-07","field_12":"202304张海2023-04-个人报销申请"}]}
2023-06-01 11:19:48,609 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 11:19:49,156 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 11:19:49,156 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4.07","amountWithoutTax":"4.07","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.07"},{"unitPrice":"203.93","amountWithoutTax":"203.93","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"203.93"}],"invoiceMain":{"scanTime":"1684229283375","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658403930658308096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201411","xmlUrl":"","sellerTaxNo":"91610102757814989P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168422928321235786.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西安分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"208.00","scanUserId":"6122626445005144308","createUserCode":"135342","chargeUpPeriod":"","billCode":"ER202306013683","balanceAmount":"208.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658403940791754752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司西安北大街支行 3700020509005401091","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市西新街28号 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12048271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张海","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"费用月份：2023年04月<br/>   电话号码：17391957258 付费账号：442318416149","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168422928321235786.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.00","invoiceStatus":"1","scanUserName":"张海","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684298406881","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684298896126","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658693869753081856","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"417","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658693868691922944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168429840647518114.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680883200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202306013683","updateTime":"1685589596833","extFields":"","rootRegion":"","createTime":"1684298410215","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1131","chargeTaxAuthorityCode":"","invoiceId":"1658693869753081856","isChange":"0","isSalesList":"0","yPoint":"1180","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"7","reserved3":"","reserved2":"N45_e5ec0910-f46c-11ed-86bc-cb7a7a1adb4c","invoiceType":"taxi","reserved1":"","invoiceNo":"21879292","ticketCode":"ticketTaxi","mileage":"22","billEntityCode":"expensesBill","batchNo":"168429840644552173","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168429840647518114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_7,y_1180,w_1131,h_417/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.80","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684298406881","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684298896172","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658693871032336384","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658693868872278016","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002318100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168429840647518114.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680796800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202306013683","updateTime":"1685589596833","extFields":"","rootRegion":"","createTime":"1684298410524","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1092","chargeTaxAuthorityCode":"","invoiceId":"1658693871032336384","isChange":"0","isSalesList":"0","yPoint":"828","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"15","reserved3":"","reserved2":"N45_e5ec0910-f46c-11ed-86bc-cb7a7a1adb4c","invoiceType":"taxi","reserved1":"","invoiceNo":"24329886","ticketCode":"ticketTaxi","mileage":"17.5","billEntityCode":"expensesBill","batchNo":"168429840644552173","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168429840647518114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_828,w_1092,h_404/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"57.30","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684298571227","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684298896217","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1658694555790221312","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"922","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658694544977305600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168429857103951569.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680537600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202306013683","updateTime":"1685589596833","extFields":"","rootRegion":"","createTime":"1684298573773","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1979","chargeTaxAuthorityCode":"","invoiceId":"1658694555790221312","isChange":"1","isSal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rId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"00:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40.30","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135342","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306013683","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685589596975}
2023-06-01 12:02:26,799 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013684","invoiceDetails1":[{"InvoiceNo":"49338422","invoicetype":"电子发票","Amount":"1993.28","Invoiceattachment":{"id":"abd3626a-f1c3-41a7-b288-a771351938b2","name":"168559150310111554.jpeg","fileSize":170375},"AmountexclVAT":"1763.96","invoiceVATamount":"0","InvoiceId":"1664117509017579520","imageId":"1664117496178810880","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"1993.28","invoicedata":"2023-06-01","_id":"1664117565584842752","__ctxidx":0,"Data":"2023-06-01","field_13":"202306Mallard Olivier FulgenceOlivier5月燃油费报销申请"}]}
2023-06-01 12:02:27,569 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 12:02:28,022 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 12:02:28,022 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.08843412","amountWithoutTax":"449.12","itemSpec":"95号","quantity":"63.35955056","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":"58.39","amountWithTax":"507.51"},{"unitPrice":"7.30093404","amountWithoutTax":"434.41","itemSpec":"95号","quantity":"59.50060606","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"56.47","amountWithTax":"490.88"},{"unitPrice":"7.42474815","amountWithoutTax":"880.43","itemSpec":"95号","quantity":"118.58045306","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"114.46","amountWithTax":"994.89"}],"invoiceMain":{"scanTime":"1685591503548","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664117496178810880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559150310111554.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1763.96","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202306013684","balanceAmount":"1993.28","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664117509017579520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49338422","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":"20230601","taxAmount":"229.32","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/2023/06/01/168559150310111554.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":"1993.28","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306013684","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685592155935}
2023-06-01 13:00:14,361 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013685","invoiceDetails1":[{"Invoiceselection":"1664117045977686016","InvoiceNo":"50047441","VATAmountB":"0","Invoiceattachment":{"id":"daaea9bb-baa8-41b7-a194-8b6f4c5633be","name":"N45_1abe5d50-faa3-11ed-99cc-d39e883d9c0a.jpg","fileSize":113026},"TotalAmountinclVATC":"528","AmountwithoutVATA":528,"userCode":"131215","userName":"武云竹","InvoiceId":"1661558530978615296","imageId":"1661558446681493504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":528,"Date":"2023-05-25","TaxRate":"","InvoceType":"电子发票","_id":"d8a77743-28e9-4d70-9f65-a5600ddaa61f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月5月手机费","Attachments":null,"Lineitemtext":"202305Violet Wu 武云竹4月5月手机费","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":"","invoicetype":"","Amount":94.5,"Invoiceattachment":{"id":"7bfdbaf4-340c-4305-873d-45e97a8613ab","name":"1.jpg","fileSize":73684},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1661561759804166144","imageId":"1661561694301716480","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1661562060295380993","__ctxidx":0,"Data":"","field_13":"Violet Wu 武云竹Violet 4 月报销"},{"InvoiceNo":"23232475","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"af5bc15c-fc4d-49c2-bc9d-311aa8ce9d8c","name":"N45_03c8d4e0-faa3-11ed-be88-d1077621bbf8.jpg","fileSize":129763},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1661558369606967296","imageId":"1661558289743220736","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2023-04-01","_id":"1661558756018491392","__ctxidx":0,"Data":"2023-04-01","field_13":"202304Violet Wu 武云竹Violet 4 月报销","_del":null},{"InvoiceNo":"91095482","invoicetype":"电子发票","Amount":"323","Invoiceattachment":{"id":"1b800972-1756-4969-86a0-75a1d1297301","name":"N45_08b423b0-faa3-11ed-b009-61825428d06f.jpg","fileSize":130414},"AmountexclVAT":"285.84","invoiceVATamount":"0","InvoiceId":"1661558401982803968","imageId":"1661558285561507840","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"323.00","invoicedata":"2023-04-06","_id":"1661558756408565760","__ctxidx":1,"Data":"2023-04-06","field_13":"202304Violet Wu 武云竹Violet 4 月报销","_del":null},{"InvoiceNo":"90791266","invoicetype":"电子发票","Amount":"382","Invoiceattachment":{"id":"a943d617-a5a1-4dc8-a524-fd34e76c393a","name":"N45_08dcba50-faa3-11ed-be88-d1077621bbf8.jpg","fileSize":130241},"AmountexclVAT":"338.05","invoiceVATamount":"0","InvoiceId":"1661558404327411712","imageId":"1661558291857149952","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"382.00","invoicedata":"2023-04-13","_id":"1661558755942998016","__ctxidx":2,"Data":"2023-04-13","field_13":"202304Violet Wu 武云竹Violet 4 月报销","_del":null},{"InvoiceNo":"68536407","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"578eb41c-dede-4a5d-a43b-601ffd364c50","name":"N45_08c64c20-faa3-11ed-99cc-d39e883d9c0a.jpg","fileSize":130273},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1661558406294540288","imageId":"1661558287843201024","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2023-04-18","_id":"1661558756341456896","__ctxidx":3,"Data":"2023-04-18","field_13":"202304Violet Wu 武云竹Violet 4 月报销","_del":null},{"InvoiceNo":"49493702","invoicetype":"电子发票","Amount":"392","Invoiceattachment":{"id":"642c8186-2a62-41e6-a306-0a7cd66f8e7d","name":"N45_04af1630-faa3-11ed-95ad-fb1d0e54139a.jpg","fileSize":129953},"AmountexclVAT":"346.9","invoiceVATamount":"0","InvoiceId":"1661558375835512832","imageId":"1661558296017907713","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"392.00","invoicedata":"2023-04-26","_id":"1661558756433727488","__ctxidx":4,"Data":"2023-04-26","field_13":"202304Violet Wu 武云竹Violet 4 月报销","_del":null},{"InvoiceNo":"90946715","invoicetype":"电子发票","Amount":"394","Invoiceattachment":{"id":"148249de-b26a-4fca-b632-9d060f62730c","name":"168559508412921665.jpeg","fileSize":226623},"AmountexclVAT":"348.67","invoiceVATamount":"0","InvoiceId":"1664132529520644096","imageId":"1664132516753186816","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"394.00","invoicedata":"2023-05-08","_id":"1664132639531732992","__ctxidx":5,"Data":"2023-05-08","field_13":"202305Violet Wu 武云竹Violet 4 月报销"}]}
2023-06-01 13:00:15,314 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 13:00:16,049 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 13:00:16,049 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00887452","amountWithoutTax":"323.01","itemSpec":"95号","quantity":"46.08585859","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":"41.99","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1684981341174","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661558289743220736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168498134095987900.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"510dd8533276bb32568a9243923ed06d","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":"323.01","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202306013685","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661558369606967296","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":"23232475","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":"20230401","taxAmount":"41.99","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168498134095987900.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/20230525/10/N45_03c8d4e0-faa3-11ed-be88-d1077621bbf8.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":"365.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42472194","amountWithoutTax":"346.90","itemSpec":"95号","quantity":"46.72228844","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":"45.10","amountWithTax":"392.00"}],"invoiceMain":{"scanTime":"1684981342652","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661558296017907713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168498134241169344.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"93aaa2ad95cf7fd53189d465db27b1d8","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":"346.90","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202306013685","balanceAmount":"392.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661558375835512832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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65974608","chargeUpAmount":"","amountWithTax":"392.00","invoiceStatus":"1","scanUserName":"武云竹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.00883220","amountWithoutTax":"285.84","itemSpec":"95号","quantity":"40.78282828","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":"37.16","amountWithTax":"323.00"}],"invoiceMain":{"scanTime":"1684981340173","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1661558285561507840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168498133990554973.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78650757d0d1df766dcb22ab0304c84c","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":"285.84","scanUserId":"6082067256900944001","createUserCode":"131215","chargeUpPeriod":"","billCode":"ER202306013685","balanceAmount":"323.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1661558401982803968","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 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2023-06-01 13:37:44,396 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-05-01","EndDate":"2023-05-31","IsBorrow":3,"IsExport":3}-[{"DocumentType":"KA","DocumentDate":"2023-05-09","ExchangeRate":"","FlowNo":"ER202304143145","PostingKey":"31","AccountNo":"P134398","SpecialGL":"","CostCenter":"CN11105261","CostType":"报销 Reimbursement","LineItemText":"202304Tina Zheng 郑素华2023-3月份电话费报销","EmployeeNo":"134398","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tina Zheng 郑素华","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2023-05-09","UserCostCenter":"CN11105261","Name":"Tina Zheng 郑素华","Department":"OP-T&C","Project":"Tina Zheng 郑素华","SubmitDate":"2023-04-14","ListDataID":"1655785772007563264","SAPDocNo":"8400002104"},{"DocumentType":"KA","DocumentDate":"2023-05-09","ExchangeRate":"","FlowNo":"ER202304143143","PostingKey":"31","AccountNo":"P134398","SpecialGL":"","CostCenter":"CN11105261","CostType":"报销 Reimbursement","LineItemText":"202304Tina Zheng 郑素华2023-3月份车费报销申请","EmployeeNo":"134398","Currency":"CNY","AmountWithTax":"1298","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tina Zheng 郑素华","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2023-05-09","UserCostCenter":"CN11105261","Name":"Tina Zheng 郑素华","Department":"OP-T&C","Project":"Tina Zheng 郑素华","SubmitDate":"2023-04-14","ListDataID":"1655785801099251712","SAPDocNo":"8400002106"},{"DocumentType":"KA","DocumentDate":"2023-05-22","ExchangeRate":"","FlowNo":"ER202305093458","PostingKey":"31","AccountNo":"P134398","SpecialGL":"","CostCenter":"CN11105261","CostType":"报销 Reimbursement","LineItemText":"202305Tina Zheng 郑素华2023-4月份电话费报销申请","EmployeeNo":"134398","Currency":"CNY","AmountWithTax":"300","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Tina Zheng 郑素华","InvoiceNo":"OP-T&C","IsExport":"No","ConfirmDate":"2023-05-22","UserCostCenter":"CN11105261","Name":"Tina Zheng 郑素华","Department":"OP-T&C","Project":"Tina Zheng 郑素华","SubmitDate":"2023-05-09","ListDataID":"1660483268692680704","SAPDocNo":"8400002252"}]
2023-06-01 13:56:19,045 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013686","invoiceDetails1":[{"InvoiceNo":"00287835","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"3796969d-a8cf-4c69-9de3-4751afed86fb","name":"168559747624920097.jpeg","fileSize":258775},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142561830244352","imageId":"1664142549415108608","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-03-28","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1664142956529721344","__ctxidx":0,"Data":"2023-03-28","field_12":"202303马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"03323128","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"405bc0f0-2357-4de7-a001-1092aa621ec4","name":"168559747696788261.jpeg","fileSize":258547},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142562581032960","imageId":"1664142552309170176","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-04-11","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1664142956580048896","__ctxidx":1,"Data":"2023-04-11","field_12":"202304马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"42992768","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"cf7255ac-ffff-4a3b-bca9-79955fb91489","name":"16855974776381200.jpeg","fileSize":248176},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142565709979648","imageId":"1664142555182272512","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-04-18","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1664142960791130112","__ctxidx":2,"Data":"2023-04-18","field_12":"202304马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"00262443","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"71c90b38-2f7d-45ee-9c36-560a80bfd355","name":"168559747844225553.jpeg","fileSize":251998},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142569837174784","imageId":"1664142558609027072","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-04-25","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1664142965820104704","__ctxidx":3,"Data":"2023-04-25","field_12":"202304马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"44933031","invoicetype":"出租车票","Amount":"54","Invoiceattachment":{"id":"d963f24a-294a-479f-a0ff-6afee357d1cb","name":"168559747926852304.jpeg","fileSize":244828},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142571674284032","imageId":"1664142562115461120","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-02","OriInvoiceAmount":"54.00","invoicedata":"","_id":"1664144419813335040","__ctxidx":4,"Data":"2023-05-02","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"40550882","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"80f20266-af0a-4c4c-922b-0d8b7e2fb43c","name":"168559747998185119.jpeg","fileSize":252231},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142574719344640","imageId":"1664142564967579648","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-09","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1664144414780166144","__ctxidx":5,"Data":"2023-05-09","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"00620062","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"77377866-33a9-475c-929a-9871a91739e0","name":"168559748069961943.jpeg","fileSize":251521},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142578078973952","imageId":"1664142568130093056","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-16","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1664142966440857600","__ctxidx":6,"Data":"2023-05-16","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"00095996","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"5954a830-3c88-456f-bd9e-7b0bf7390fb7","name":"168559748144068418.jpeg","fileSize":245415},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142581996462080","imageId":"1664142571431014400","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-16","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1664144419020611584","__ctxidx":7,"Data":"2023-05-16","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"07740080","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"0b3ca006-88b3-49dc-8232-5ae5794bc97f","name":"168559748222728350.jpeg","fileSize":245592},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142584886341632","imageId":"1664142574408966146","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-23","OriInvoiceAmount":"47.00","invoicedata":"","_id":"1664144414956326912","__ctxidx":8,"Data":"2023-05-23","field_12":"202305马洁琼出租费报销-例会（学校付）","_del":null},{"InvoiceNo":"02309923","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"1e4c491f-4b28-42cd-9908-b08051e464d6","name":"168559748292929716.jpeg","fileSize":242981},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142587667156992","imageId":"1664142577261096960","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-30","OriInvoiceAmount":"51.00","invoicedata":"","_id":"1664142966348587009","__ctxidx":9,"Data":"2023-05-30","field_12":"202305马洁琼出租费报销-例会（学校付）"}]}
2023-06-01 13:56:19,936 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 13:56:20,514 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 13:56:20,514 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-01 15:11:19,022 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013687","invoiceDetails1":[{"InvoiceNo":"54512526","invoicetype":"电子发票","Amount":"263.32","Invoiceattachment":{"id":"17b0dbdc-030a-4dfe-8d9b-23194e4eb54c","name":"168560125444376525.jpeg","fileSize":377362},"AmountexclVAT":"233.03","invoiceVATamount":"0","InvoiceId":"1664158407801712640","imageId":"1664158395189436416","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"263.32","invoicedata":"2023-05-30","_id":"1664158589703168000","__ctxidx":0,"Data":"2023-05-30","field_13":"202305Tina Zheng 郑素华2023-5月份报销申请"},{"InvoiceNo":"23442000000079511699","invoicetype":"","Amount":"358.23","Invoiceattachment":{"id":"823fa337-a8d0-44f5-816d-193c2d6c25b0","name":"16856012539812476.jpeg","fileSize":293757},"AmountexclVAT":"317.02","invoiceVATamount":"0","InvoiceId":"1664158404484014080","imageId":"1664158393377488896","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"358.23","invoicedata":"2023-05-27","_id":"1664158585513054208","__ctxidx":1,"Data":"2023-05-27","field_13":"202305Tina Zheng 郑素华2023-5月份报销申请"},{"InvoiceNo":"23416230","invoicetype":"电子发票","Amount":"428","Invoiceattachment":{"id":"f211a4fe-7863-49d4-8da6-6b45278eb812","name":"168560125357133604.jpeg","fileSize":385553},"AmountexclVAT":"378.76","invoiceVATamount":"0","InvoiceId":"1664158404865695744","imageId":"1664158391573938176","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"428.00","invoicedata":"2023-05-24","_id":"1664158590554611712","__ctxidx":2,"Data":"2023-05-24","field_13":"202305Tina Zheng 郑素华2023-5月份报销申请"},{"InvoiceNo":"59634806","invoicetype":"电子发票","Amount":"457.32","Invoiceattachment":{"id":"2cadd2cf-9cd4-4f16-827e-3a5a11863940","name":"168560125313873135.jpeg","fileSize":356686},"AmountexclVAT":"404.71","invoiceVATamount":"0","InvoiceId":"1664158402567217152","imageId":"1664158389732646912","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"457.32","invoicedata":"2023-05-24","_id":"1664158585555001344","__ctxidx":3,"Data":"2023-05-24","field_13":"202305Tina Zheng 郑素华2023-5月份报销申请"},{"InvoiceNo":"23442000000070916706","invoicetype":"","Amount":"358.82","Invoiceattachment":{"id":"1a64533e-b673-4cf7-925b-ad901e046e2e","name":"168560125207162814.jpeg","fileSize":257159},"AmountexclVAT":"317.54","invoiceVATamount":"0","InvoiceId":"1664158397009768448","imageId":"1664158385479614464","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"358.82","invoicedata":"2023-05-18","_id":"1664158585819238400","__ctxidx":4,"Data":"2023-05-18","field_13":"202305Tina Zheng 郑素华2023-5月份报销申请"},{"InvoiceNo":"23442000000063219845","invoicetype":"","Amount":"422.66","Invoiceattachment":{"id":"d785e404-9b71-4ca8-9e0f-943bbabd87a6","name":"168560125258216222.jpeg","fileSize":392375},"AmountexclVAT":"374.04","invoiceVATamount":"0","InvoiceId":"1664158402160373760","imageId":"1664158387807453184","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"422.66","invoicedata":"2023-05-08","_id":"1664158585424977920","__ctxidx":5,"Data":"2023-05-08","field_13":"202305Tina Zheng 郑素华2023-5月份报销申请"}]}
2023-06-01 15:11:19,660 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 15:11:20,394 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 15:11:20,394 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1592920353982","amountWithoutTax":"317.54","itemSpec":"","quantity":"44.3535","zeroTax":" 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2023-06-01 16:28:17,528 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:28:18,216 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:28:18,216 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"206.19469027","amountWithoutTax":"412.39","itemSpec":"","quantity":"2.00000000","zeroTax":" 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.19","amountWithTax":"356.70"}],"invoiceMain":{"scanTime":"1683343429373","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654688389674315776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200MA20JX2L9J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168334342884838345.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"云南云海肴餐饮管理有限公司无锡第一分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.51","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202305083413","balanceAmount":"356.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654688402873778176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 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2023-06-01 16:35:28,330 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305043356", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654066563791986688","InvoiceNo":"21979093","VATAmountB":"0","Invoiceattachment":{"id":"4c7024bf-4249-4ee5-8602-cfcb2975d80d","name":"168315994912356752.jpeg","fileSize":264862},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003988","userName":"马俊","InvoiceId":"1653918833884278784","imageId":"1653918820164710400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-04-01","TaxRate":"","InvoceType":"电子发票","_id":"56f930b4-d699-4b85-a462-6f1b3ddeb81e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份电话费","Attachments":null,"Lineitemtext":"202304金凯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"}]}
2023-06-01 16:35:29,533 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:35:29,955 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:35:29,955 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.00000000","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1683159949700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653918820164710400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168315994912356752.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6814888278519037953","createUserCode":"10003988","chargeUpPeriod":"","billCode":"ER202305043356","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653918833884278784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21979093","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":"话费结算月份：202304  客户号码:15040602308","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168315994912356752.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":"139.00","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":"ER202305043356","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608537865}
2023-06-01 16:35:29,971 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305183562", "Result": "Approve","invoiceDetails1":[{"_id":"eb591b06-0c5b-42cf-a0bb-9e5f9d35b81d","__ctxidx":0,"Pleaseselecttheinvoice":"1656274473783664640","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2023-05-10","Description":"代购点心105.6元","ACTClaimIncVAT":"105.6","TotalAmountinclVATC":"105.6","InvoiceNo":"89864695","Invoiceattachment":{"id":"85b9ccf7-e5a6-4ce0-9413-ea41428dcc5c","name":"16837215636236535.jpeg","fileSize":142072},"Purchaseapplicationamount":"105.6","PurchaseApplicationCode1":"1658750548568449024","PurchaseApplicationCode2":null,"Appliedamount":"105.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1657992255919099904&defkey=SpecialPurchaseRequestFood&instid=1657992255919099905","Link2":null,"Attachments":null,"InvoiceId":"1656274412501995520","Lineitemtext":"202305张静代购点心105.6元","ACTClaimExclVAT":105.6,"purchaserequisitionsAll":["SPE202305151359"],"purchaserequisitions1":"SPE202305151359","field_38":"105.6","InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"99.62","VATAmountB":"0","imageId":"1656274400569208832","userName":"张静","userCode":"135314","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"}]}
2023-06-01 16:35:30,377 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:35:30,721 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:35:30,721 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"99.62","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.98","amountWithTax":"105.60"}],"invoiceMain":{"scanTime":"1683721563836","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656274400569208832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320213MA1YH2BP2A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837215636236535.jpeg?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":"99.62","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202305183562","balanceAmount":"105.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656274412501995520","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":"89864695","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":"6.00","vehicleNo":"","paperDrewDate":"20230510","taxAmount":"5.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_89864695_20230510_68D04420&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/16837215636236535.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_89864695_20230510_68D04420&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"105.60","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305183562","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608538634}
2023-06-01 16:35:31,424 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305213575", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1660167616698519552","InvoiceNo":"90946572","VATAmountB":"0","Invoiceattachment":{"id":"776e4883-7496-456e-9dda-4818e3384425","name":"168464975089549912.jpeg","fileSize":61099},"TotalAmountinclVATC":"223.3","AmountwithoutVATA":223.3,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1660167509896077312","imageId":"1660167499850723328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"64180693-f6a2-4baf-a8af-f88d98bbe4b2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费","Attachments":null,"Lineitemtext":"202305章洁容话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00263931","invoicetype":"出租车票","Amount":"121","Invoiceattachment":{"id":"82138d18-8412-430a-a81d-97c3e409b34a","name":"168464972534839788.jpeg","fileSize":90192},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660167408033214464","imageId":"1660167406204497920","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-05-12","OriInvoiceAmount":"121.00","invoicedata":"","_id":"1660169110462144512","__ctxidx":0,"Data":"2023-05-12","field_12":"202305章洁容4月话费&出租车费"},{"InvoiceNo":"06173977","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"39163452-a0fa-41cb-911c-d7e090b86cd6","name":"168464972534839788.jpeg","fileSize":86646},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660167407022383104","imageId":"1660167406036721664","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-05-08","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1660169109115768832","__ctxidx":1,"Data":"2023-05-08","field_12":"202305章洁容4月话费&出租车费"},{"InvoiceNo":"09396808","invoicetype":"出租车票","Amount":"162","Invoiceattachment":{"id":"78418caf-e62a-4c53-9097-cdeb707e1981","name":"168464972534839788.jpeg","fileSize":82918},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660167409744490496","imageId":"1660167406544228352","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-05-05","OriInvoiceAmount":"162.00","invoicedata":"","_id":"1660169108222386176","__ctxidx":2,"Data":"2023-05-05","field_12":"202305章洁容4月话费&出租车费"},{"InvoiceNo":"00311035","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"6d65cda7-4e20-4e51-8911-b42425c35d69","name":"168464972534839788.jpeg","fileSize":87017},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1660167408985321472","imageId":"1660167406368071680","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-04-28","OriInvoiceAmount":"186.00","invoicedata":"","_id":"1660169108188827648","__ctxidx":3,"Data":"2023-04-28","field_12":"202304章洁容4月话费&出租车费"}]}
2023-06-01 16:35:31,877 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:35:32,424 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:35:32,424 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684649725569","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684649775480","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660167407022383104","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"485","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660167406036721664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464972534839788.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683475200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202305213575","updateTime":"1685608539989","extFields":"","rootRegion":"","createTime":"1684649728880","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1110","chargeTaxAuthorityCode":"","invoiceId":"1660167407022383104","isChange":"0","isSalesList":"0","yPoint":"943","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"N45_e02d44f0-f79e-11ed-a2d7-b9fa3225d0a2","invoiceType":"taxi","reserved1":"","invoiceNo":"06173977","ticketCode":"ticketTaxi","mileage":"6","billEntityCode":"expensesBill","batchNo":"16846497253466895","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":"15:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464972534839788.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_943,w_1110,h_485/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684649725569","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684649775577","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660167408033214464","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"500","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660167406204497920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260526","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464972534839788.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683820800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202305213575","updateTime":"1685608539989","extFields":"","rootRegion":"","createTime":"1684649729122","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1141","chargeTaxAuthorityCode":"","invoiceId":"1660167408033214464","isChange":"0","isSalesList":"0","yPoint":"1381","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"209","reserved3":"","reserved2":"N45_e02d44f0-f79e-11ed-a2d7-b9fa3225d0a2","invoiceType":"taxi","reserved1":"","invoiceNo":"00263931","ticketCode":"ticketTaxi","mileage":"30.8","billEntityCode":"expensesBill","batchNo":"16846497253466895","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":"12:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464972534839788.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_1381,w_1141,h_500/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"121.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684649725569","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684649775656","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660167408985321472","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"501","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660167406368071680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464972534839788.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1682611200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202305213575","updateTime":"1685608539989","extFields":"","rootRegion":"","createTime":"1684649729349","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1188","chargeTaxAuthorityCode":"","invoiceId":"1660167408985321472","isChange":"0","isSalesList":"0","yPoint":"21","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"N45_e02d44f0-f79e-11ed-a2d7-b9fa3225d0a2","invoiceType":"taxi","reserved1":"","invoiceNo":"00311035","ticketCode":"ticketTaxi","mileage":"46.6","billEntityCode":"expensesBill","batchNo":"16846497253466895","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":"22:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464972534839788.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_21,w_1188,h_501/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"186.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1684649725569","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1684649775720","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1660167409744490496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"469","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660167406544228352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464972534839788.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683216000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202305213575","updateTime":"1685608539989","extFields":"","rootRegion":"","createTime":"1684649729529","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1172","chargeTaxAuthorityCode":"","invoiceId":"1660167409744490496","isChange":"0","isSalesList":"0","yPoint":"521","createUserId":"6082067188181467180","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"209","reserved3":"","reserved2":"N45_e02d44f0-f79e-11ed-a2d7-b9fa3225d0a2","invoiceType":"taxi","reserved1":"","invoiceNo":"09396808","ticketCode":"ticketTaxi","mileage":"40.8","billEntityCode":"expensesBill","batchNo":"16846497253466895","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":"14:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464972534839788.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_521,w_1172,h_469/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"162.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"243.30000000","amountWithoutTax":"243.30","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":"243.30"},{"unitPrice":"","amountWithoutTax":"-20.00","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":"-20.00"}],"invoiceMain":{"scanTime":"1684649751036","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1660167499850723328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464975089549912.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":"223.30","scanUserId":"6082067188181467180","createUserCode":"136156","chargeUpPeriod":"","billCode":"ER202305213575","balanceAmount":"223.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1660167509896077312","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":"90946572","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"章洁容","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004419437，账单月：202304，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/21/168464975089549912.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":"13795408115","chargeUpAmount":"","amountWithTax":"223.30","invoiceStatus":"1","scanUserName":"上海大陆嘉定研发中心咖啡吧","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305213575","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608540141}
2023-06-01 16:35:33,551 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063405", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654772984707813376","InvoiceNo":"81863673","VATAmountB":"0","Invoiceattachment":{"id":"2b4b1c90-310d-4bcb-94df-a9bf6f33ab47","name":"168336344182519073.jpeg","fileSize":420551},"TotalAmountinclVATC":"310.8","AmountwithoutVATA":310.8,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1654772343144198144","imageId":"1654772329034551298","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"4e5712b3-060b-44c8-a0b6-4e2a2f44b970","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份电话费","Attachments":null,"Lineitemtext":"202305李少奇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"}]}
2023-06-01 16:35:33,958 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:35:34,364 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:35:34,364 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"310.8","amountWithoutTax":"310.80","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"310.80"}],"invoiceMain":{"scanTime":"1683363442075","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654772329034551298","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336344182519073.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南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"310.80","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063405","balanceAmount":"310.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654772343144198144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81863673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.04.01-2023.04.30,账户号：251010536099,开票号码：17715298507","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336344182519073.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":"310.80","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305063405","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608542223}
2023-06-01 16:35:35,975 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304043038", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02932720","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"b74c8a67-a4c3-4624-83bc-405bc0570f70","name":"168059760919148093.jpeg","fileSize":502771},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1643171616877711360","imageId":"1643171585923747840","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-09","OriInvoiceAmount":"47.00","invoicedate":"","_id":"1643172980327194624","__ctxidx":0,"Data":"2023-03-09","field_11":"202303李少奇李少奇车票报销","_del":null},{"InvoiceNo":"17485070","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"a335675a-1845-49e7-974c-73fa7c59512a","name":"168059760792629497.jpeg","fileSize":195645},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1643171601321033728","imageId":"1643171582132105216","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-05","OriInvoiceAmount":"48.00","invoicedate":"","_id":"1643173033364164608","__ctxidx":1,"Data":"2023-03-05","field_11":"202303李少奇李少奇车票报销","_del":null},{"InvoiceNo":"22020100","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"fa735c9d-9fbd-4413-9821-082021f78aaf","name":"168059760872218941.jpeg","fileSize":470584},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1643171603447549952","imageId":"1643171584132780032","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-06","OriInvoiceAmount":"74.00","invoicedate":"","_id":"1643173044936253440","__ctxidx":2,"Data":"2023-03-06","field_11":"202303李少奇李少奇车票报销","_del":null},{"InvoiceNo":"43849403","invoicetype":"电子发票","Amount":"55.54","Invoiceattachment":{"id":"43eb7a32-672a-4d2c-8321-02d188c74c1e","name":"168059834256137107.jpeg","fileSize":369309},"AmountexclVAT":"53.92","invoiceVATamount":"0","InvoiceId":"1643174676177883136","imageId":"1643174662223437824","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"55.54","invoicedate":"2023-04-04","_id":"1643775011647655936","__ctxidx":3,"Data":"2023-04-04","field_11":"202304李少奇李少奇车票报销","_del":null},{"InvoiceNo":"4B048158","invoicetype":"火车票","Amount":"183","Invoiceattachment":{"id":"b1478952-c565-4aa9-a7b5-29b5769c43ea","name":"168059753619718507.jpeg","fileSize":229965},"AmountexclVAT":"","invoiceVATamount":"15.11","InvoiceId":"1643171292767064064","imageId":"1643171281274675200","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-09","OriInvoiceAmount":"183.00","invoicedate":"","_id":"1643173065614172160","__ctxidx":0,"Data":"2023-03-09","field_11":"202303李少奇李少奇车票报销"},{"InvoiceNo":"33A006985","invoicetype":"火车票","Amount":"152","Invoiceattachment":{"id":"34edeba2-54d7-4e60-bd63-9e0033f4c73c","name":"168059753464030985.jpeg","fileSize":250534},"AmountexclVAT":"","invoiceVATamount":"12.55","InvoiceId":"1643171284210692096","imageId":"1643171274320519168","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-06","OriInvoiceAmount":"152.00","invoicedate":"","_id":"1643173040091832320","__ctxidx":1,"Data":"2023-03-06","field_11":"202303李少奇李少奇车票报销"},{"InvoiceNo":"4B047837","invoicetype":"火车票","Amount":"183","Invoiceattachment":{"id":"d6aee586-ec5e-4291-9c45-5712820e6b04","name":"16805975353915874.jpeg","fileSize":219547},"AmountexclVAT":"","invoiceVATamount":"15.11","InvoiceId":"1643171287696146432","imageId":"1643171277613043712","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-03-03","OriInvoiceAmount":"183.00","invoicedate":"","_id":"1643173032428834816","__ctxidx":2,"Data":"2023-03-03","field_11":"202303李少奇李少奇车票报销"}]}
2023-06-01 16:35:36,460 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:35:37,038 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:35:37,038 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-01 16:35:37,163 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063404", "Result": "Approve","invoiceDetails1":[{"_id":"f5ef2d4f-afbe-4714-96bb-7b3882a4e825","__ctxidx":0,"Pleaseselecttheinvoice":"1654768019406852096","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-04-25","Description":"小餐厅塑料门帘","ACTClaimIncVAT":"850","TotalAmountinclVATC":"850","InvoiceNo":"21594190","Invoiceattachment":"","Purchaseapplicationamount":"1199.9958","PurchaseApplicationCode1":"1651766296954019840","PurchaseApplicationCode2":null,"Appliedamount":"1199.9958","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1651414283439316992&defkey=Office-Purchase-Request&instid=1651414283439316993","Link2":null,"Attachments":null,"InvoiceId":"1654767931852070912","Lineitemtext":"202304李少奇小餐厅塑料门帘","ACTClaimExclVAT":850,"purchaserequisitionsAll":["O2303511"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"841.58","VATAmountB":"0","imageId":"1654767919348842496","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2303511","field_38":"1199.9958"},{"_id":"ffab5820-3834-422c-9f8d-6969d8f3b254","__ctxidx":1,"Pleaseselecttheinvoice":"1654768019381690368","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-04-25","Description":"厨房间排气扇","ACTClaimIncVAT":"350","TotalAmountinclVATC":"350","InvoiceNo":"21594191","Invoiceattachment":{"id":"0221a0a4-e8bf-4140-a1cf-468cd3028a3c","name":"168336238862162137.jpg","fileSize":151427},"Purchaseapplicationamount":"1199.9958","PurchaseApplicationCode1":"1651766296954019840","PurchaseApplicationCode2":null,"Appliedamount":"1199.9958","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1651414283439316992&defkey=Office-Purchase-Request&instid=1651414283439316993","Link2":null,"Attachments":null,"InvoiceId":"1654767926487556096","Lineitemtext":"202304李少奇厨房间排气扇","ACTClaimExclVAT":350,"purchaserequisitionsAll":["O2303511"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"350","VATAmountB":"0","imageId":"1654767914068217856","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2303511","field_38":"1199.9958"}]}
2023-06-01 16:35:37,649 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:35:37,930 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:35:37,930 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"350.00000000","amountWithoutTax":"350.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"台","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*家用通风电器具*换气扇","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1683362389465","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654767914068217856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330205MA2ELXPE1P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336238862162137.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北翔鑫百货店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"350.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063404","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654767926487556096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司4040 4500 7721 2792 8","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区姜湖路399弄126号1幢1-7 13957897187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21594191","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":"0.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336238862162137.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","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02164263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"841.58415842","amountWithoutTax":"841.58","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纺织产品*门帘","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.42","amountWithTax":"850.00"}],"invoiceMain":{"scanTime":"1683362390725","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654767919348842496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330205MA2ELXPE1P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336238976191078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北翔鑫百货店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"841.58","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063404","balanceAmount":"850.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654767931852070912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司4040 4500 7721 2792 8","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区姜湖路399弄126号1幢1-7 13957897187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21594190","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":"20230425","taxAmount":"8.42","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/2023/05/06/168336238976191078.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02164263355","chargeUpAmount":"","amountWithTax":"850.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305063404","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608545859}
2023-06-01 16:35:38,915 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063403", "Result": "Approve","invoiceDetails1":[{"_id":"2ac55152-3eb7-45e7-8995-ed61b7b5c6d7","__ctxidx":0,"Pleaseselecttheinvoice":"1654767030163476480","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-04-17","Description":"纱窗维修材料","ACTClaimIncVAT":"750","TotalAmountinclVATC":"750","InvoiceNo":"21594188","Invoiceattachment":{"id":"2b4f94ef-62b9-40c1-8f88-b8a8ed33a8eb","name":"16833621385586534.jpeg","fileSize":458576},"Purchaseapplicationamount":"749.9957","PurchaseApplicationCode1":"1651766345092042752","PurchaseApplicationCode2":null,"Appliedamount":"749.9957","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1650040052621254656&ismail=1&appid=1649982609300135936&defkey=Office-Purchase-Request&instid=1650775779235598336","Link2":null,"Attachments":null,"InvoiceId":"1654766877634723840","Lineitemtext":"202304李少奇纱窗维修材料","ACTClaimExclVAT":750,"purchaserequisitionsAll":["O2303438"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"742.57","VATAmountB":"0","imageId":"1654766862786895872","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2303438","field_38":"749.9957"}]}
2023-06-01 16:35:39,305 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:35:39,680 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:35:39,680 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"742.57425743","amountWithoutTax":"742.57","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*五金配件材料","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.43","amountWithTax":"750.00"}],"invoiceMain":{"scanTime":"1683362138821","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654766862786895872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330205MA2ELXPE1P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/16833621385586534.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北翔鑫百货店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"742.57","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063403","balanceAmount":"750.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654766877634723840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司4040 4500 7721 2792 8","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区姜湖路399弄126号1幢1-7 13957897187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21594188","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":"20230417","taxAmount":"7.43","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/2023/05/06/16833621385586534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"750.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305063403","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608547558}
2023-06-01 16:35:39,790 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063406", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654773520798584832","InvoiceNo":"17174230","VATAmountB":"0","Invoiceattachment":{"id":"e159e071-25e9-46d0-a039-fbf9bdde2d12","name":"168336371072892941.jpeg","fileSize":464141},"TotalAmountinclVATC":"188.4","AmountwithoutVATA":188.4,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1654773470254342144","imageId":"1654773456983560192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.4,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"4365f4f8-d445-44a4-b80d-227ab77e8dc0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份电话费","Attachments":null,"Lineitemtext":"202305丁文飞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"}]}
2023-06-01 16:35:40,165 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:35:40,696 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:35:40,696 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"190.40000000","amountWithoutTax":"190.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"190.40"},{"unitPrice":"","amountWithoutTax":"-2.00","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":"-2.00"}],"invoiceMain":{"scanTime":"1683363711000","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654773456983560192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336371072892941.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.40","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063406","balanceAmount":"188.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654773470254342144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17174230","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"丁文飞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13951651424;账期：202304;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336371072892941.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":"188.40","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305063406","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608548457}
2023-06-01 16:35:42,656 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305043345", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1653552449982304256","InvoiceNo":"74663272","VATAmountB":"0","Invoiceattachment":{"id":"dd37dc18-eec1-402f-b15c-2ae58716296a","name":"16830725877397023.jpeg","fileSize":118384},"TotalAmountinclVATC":"147.7","AmountwithoutVATA":147.7,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1653552410427133952","imageId":"1653552398498537472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.7,"Date":"2023-04-30","TaxRate":"","InvoceType":"电子发票","_id":"cd3c9d4c-2846-47eb-b126-73187f219361","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月通信费","Attachments":null,"Lineitemtext":"202304刘美蓉4月通信费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2023-06-01 16:35:43,343 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:35:45,000 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:35:45,000 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-01 16:36:22,105 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305203573", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"82379288","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"ec139112-b25b-4b82-8c3b-3267060972da","name":"168267374286933125.jpeg","fileSize":224240},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1651879541020303360","imageId":"1651879526113738752","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-04-27","_id":"1651880177068417024","__ctxidx":0,"Data":"2023-04-27","field_13":"202304宋国良南京外国语学校宋国良4.21---5.20燃油费报销申请","_del":null},{"InvoiceNo":"53856201","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"9a6da746-3fbc-448d-b0e1-449c9bd86160","name":"16828153089576115.jpeg","fileSize":207215},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1652473311164104704","imageId":"1652473297008340993","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-29","_id":"1652474780184223744","__ctxidx":1,"Data":"2023-04-29","field_13":"202304宋国良南京外国语学校宋国良4.21---5.20燃油费报销申请","_del":null},{"InvoiceNo":"82323975","invoicetype":"电子发票","Amount":"410","Invoiceattachment":{"id":"4fb90545-81ec-4569-b8fd-32cf7618881e","name":"168327398145993772.jpeg","fileSize":208120},"AmountexclVAT":"362.83","invoiceVATamount":"0","InvoiceId":"1654397124500008960","imageId":"1654397109245317120","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2023-05-05","_id":"1654397340924780544","__ctxidx":2,"Data":"2023-05-05","field_13":"202305宋国良南京外国语学校宋国良4.21---5.20燃油费报销申请","_del":null},{"InvoiceNo":"97686298","invoicetype":"电子发票","Amount":"345","Invoiceattachment":{"id":"173321d5-8372-4ef5-a160-773806311ee4","name":"168420863221434830.jpeg","fileSize":232557},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1658317332826554368","imageId":"1658317318402342912","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-05-15","_id":"1658317532616728576","__ctxidx":3,"Data":"2023-05-15","field_13":"202305宋国良南京外国语学校宋国良4.21---5.20燃油费报销申请","_del":null},{"InvoiceNo":"07260899","invoicetype":"卷票","Amount":"320","Invoiceattachment":{"id":"8099ca48-914e-408c-a8b2-73d093cd0f64","name":"168433591039132089.jpeg","fileSize":319086},"AmountexclVAT":"320","invoiceVATamount":"0","InvoiceId":"1658851170556317696","imageId":"1658851157700784128","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-05-17","_id":"1658851299194310656","__ctxidx":4,"Data":"2023-05-17","field_13":"202305宋国良南京外国语学校宋国良4.21---5.20燃油费报销申请","_del":null},{"InvoiceNo":"79504231","invoicetype":"电子发票","Amount":"235","Invoiceattachment":{"id":"c3f43c31-9831-4245-b189-bc05b0f15cfa","name":"168230336336361484.jpeg","fileSize":238152},"AmountexclVAT":"207.96","invoiceVATamount":"0","InvoiceId":"1650326075349143552","imageId":"1650326041719214080","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2023-04-24","_id":"1650326160026640384","__ctxidx":5,"Data":"2023-04-24","field_13":"202304宋国良南京外国语学校宋国良4.21---5.20燃油费报销申请","_del":null},{"InvoiceNo":"97694770","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"bb8ac44f-6f5f-49bb-a656-87d210fb5dc0","name":"168448809318480916.jpeg","fileSize":240098},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1659489477292208128","imageId":"1659489462473732096","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-05-19","_id":"1659489603350700032","__ctxidx":7,"Data":"2023-05-19","field_13":"202305宋国良南京外国语学校宋国良4.21---5.20燃油费报销申请"}]}
2023-06-01 16:36:22,607 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:36:23,186 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:36:23,186 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55737702","amountWithoutTax":"207.96","itemSpec":"92号","quantity":"31.71390013","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.04","amountWithTax":"235.00"}],"invoiceMain":{"scanTime":"1682303364571","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650326041719214080","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168230336336361484.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"207.96","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202305203573","balanceAmount":"235.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650326075349143552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79504231","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"27.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168230336336361484.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":"南京市雨花台区宁溧路288号021-64263355","chargeUpAmount":"","amountWithTax":"235.00","invoiceStatus":"1","scanUserName":"宋国良","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55747950","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"53.98110661","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1682673744114","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651879526113738752","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168267374286933125.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682301","createUserCode":"102550","chargeUpPeriod":"","billCode":"ER202305203573","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651879541020303360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"中国农业银行苏州凤凰支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1682815310127","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1652473297008340993","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"91320594756429018J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/30/16828153089576115.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-06-01 16:36:24,033 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305193568", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1659451742651944960","InvoiceNo":"74844550","VATAmountB":"0","Invoiceattachment":{"id":"277aea7b-c46b-4e04-82f5-6b03bf6edfd9","name":"168447903424516036.jpg","fileSize":101854},"TotalAmountinclVATC":"206.19","AmountwithoutVATA":206.19,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1659451479083192320","imageId":"1659451465451712512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206.19,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"3bfa9bcf-a5ca-4c0a-83e2-a6a3d29425ae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305万静娣手机费","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":"11091530","invoicetype":"电子发票","Amount":"302.49","Invoiceattachment":{"id":"3fa877bc-ed9a-47f4-89d4-5ed282ba5041","name":"16844790480803078.jpg","fileSize":26210},"AmountexclVAT":"267.69","invoiceVATamount":"0","InvoiceId":"1659451542689816576","imageId":"1659451536499027968","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"302.49","invoicedata":"2023-05-12","_id":"1659451742685499392","__ctxidx":0,"Data":"2023-05-12","field_13":"202305万静娣安亭舍弗勒万静娣4月报销"},{"InvoiceNo":"77896237","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"c358a79d-ad8f-4a99-8d7c-14f5c58d4c6d","name":"168447915717281772.jpg","fileSize":64946},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1659451992277254144","imageId":"1659451991417434113","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-08","_id":"1659452054406172672","__ctxidx":1,"Data":"2023-05-08","field_13":"202305万静娣安亭舍弗勒万静娣4月报销"},{"InvoiceNo":"10714373","invoicetype":"电子发票","Amount":"340.73","Invoiceattachment":{"id":"bc9266e4-69c5-4cc6-91fa-a0a3f0ddc053","name":"16844790480803078.jpg","fileSize":27780},"AmountexclVAT":"301.53","invoiceVATamount":"0","InvoiceId":"1659451536952012800","imageId":"1659451535920209920","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"340.73","invoicedata":"2023-05-05","_id":"1659451742844882944","__ctxidx":2,"Data":"2023-05-05","field_13":"202305万静娣安亭舍弗勒万静娣4月报销"},{"InvoiceNo":"07710382","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"191fe4b1-cf0e-40f1-a3df-1c36cc34f2e8","name":"168447915717281772.jpg","fileSize":62528},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1659451994282143744","imageId":"1659451991585193984","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-04-16","_id":"1659452054880129024","__ctxidx":3,"Data":"2023-04-16","field_13":"202304万静娣安亭舍弗勒万静娣4月报销"}]}
2023-06-01 16:36:24,478 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:36:24,979 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:36:24,979 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"213.09000000","amountWithoutTax":"213.09","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":"213.09"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1684479035130","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659451465451712512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447903424516036.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":"206.19","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305193568","balanceAmount":"206.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659451479083192320","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":"74844550","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"万静娣","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10013843579，账单月：202304，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447903424516036.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13611982251","chargeUpAmount":"","amountWithTax":"206.19","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41590526","amountWithoutTax":"301.53","itemSpec":"","quantity":"40.65990453","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.20","amountWithTax":"340.73"}],"invoiceMain":{"scanTime":"1684479048689","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659451535920209920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/16844790480803078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.53","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305193568","balanceAmount":"340.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659451536952012800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_7cd898c0-f611-11ed-a26b-d9e85c629aac","reserved1":"","invoiceNo":"10714373","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":"20230505","taxAmount":"39.20","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/16844790480803078.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_104,w_572,h_772/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"340.73","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22123178","amountWithoutTax":"267.69","itemSpec":"95号","quantity":"37.06985294","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.80","amountWithTax":"302.49"}],"invoiceMain":{"scanTime":"1684479048689","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659451536499027968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/16844790480803078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"267.69","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305193568","balanceAmount":"302.49","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659451542689816576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_7cd898c0-f611-11ed-a26b-d9e85c629aac","reserved1":"","invoiceNo":"11091530","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":"20230512","taxAmount":"34.80","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/16844790480803078.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_688,y_959,w_558,h_814/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","chargeUpAmount":"","amountWithTax":"302.49","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26557633","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.54080390","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684479157856","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659451991417434113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"913101146308184051","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447915717281772.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海嘉定新劲加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305193568","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659451992277254144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"农商行安亭支行 32721602011039300","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区宝安公路5365号 59563041","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_bde8f030-f611-11ed-8935-815776ea4949","reserved1":"","invoiceNo":"77896237","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":"20230508","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/2023/05/19/168447915717281772.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_61,y_916,w_1214,h_786/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 64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97353733","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"38.07106599","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684479157856","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659451991585193984","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447915717281772.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943948","createUserCode":"10001311","chargeUpPeriod":"","billCode":"ER202305193568","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659451994282143744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_bde8f030-f611-11ed-8935-815776ea4949","reserved1":"","invoiceNo":"07710382","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":"20230416","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/2023/05/19/168447915717281772.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_0,w_1227,h_804/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 64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海安亭舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001311","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305193568","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608592736}
2023-06-01 16:36:26,104 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053383", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06804314","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"bc20bfcb-a250-496a-b350-49f48a697e23","name":"168324914015811260.jpeg","fileSize":81825},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1654292928673091584","imageId":"1654292926353637376","userName":"王云云","userCode":"122611","dateofdeparture":"2023-04-17","OriInvoiceAmount":"43.00","invoicedate":"","_id":"1654308649594265600","__ctxidx":0,"Data":"2023-04-17","field_11":"202304Wang Yunyun 王云云202304上海出差费用"},{"InvoiceNo":"00884561","invoicetype":"出租车票","Amount":"149","Invoiceattachment":{"id":"3a5b1f48-3f71-4966-b74b-52765a474106","name":"168324914015811260.jpeg","fileSize":78060},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1654292927108620288","imageId":"1654292926173282304","userName":"王云云","userCode":"122611","dateofdeparture":"2023-04-11","OriInvoiceAmount":"149.00","invoicedate":"","_id":"1654308644284272640","__ctxidx":1,"Data":"2023-04-11","field_11":"202304Wang Yunyun 王云云202304上海出差费用"},{"InvoiceNo":"65079842","invoicetype":"电子发票","Amount":"42","Invoiceattachment":{"id":"158dac88-58cc-4256-a393-34f6a849dd32","name":"N45_e5c61010-eae0-11ed-b040-f7b39a3016e0.jpg","fileSize":112740},"AmountexclVAT":"39.62","invoiceVATamount":"0","InvoiceId":"1654291146874032128","imageId":"1654290958826610688","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"42.00","invoicedate":"2023-04-29","_id":"1654308647572606976","__ctxidx":2,"Data":"2023-04-29","field_11":"202304Wang Yunyun 王云云202304上海出差费用"},{"InvoiceNo":"71133875","invoicetype":"电子发票","Amount":"181.25","Invoiceattachment":{"id":"71224e36-14ce-44fb-a3f9-428a5a57c580","name":"N45_e5b40eb0-eae0-11ed-9af6-dd19a5d32a2e.jpg","fileSize":128431},"AmountexclVAT":"175.97","invoiceVATamount":"0","InvoiceId":"1654291146693681152","imageId":"1654290956880445440","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"181.25","invoicedate":"2023-04-29","_id":"1654308679742922752","__ctxidx":3,"Data":"2023-04-29","field_11":"202304Wang Yunyun 王云云202304上海出差费用"},{"InvoiceNo":"42814489","invoicetype":"电子发票","Amount":"67.8","Invoiceattachment":{"id":"24b2aa8f-3162-403d-b7db-39d624727f0e","name":"N45_c262c460-eae0-11ed-97ca-598992a708c4.jpg","fileSize":125217},"AmountexclVAT":"65.83","invoiceVATamount":"0","InvoiceId":"1654290899288461312","imageId":"1654290820871757824","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"67.80","invoicedate":"2023-04-29","_id":"1654308645571928064","__ctxidx":4,"Data":"2023-04-29","field_11":"202304Wang Yunyun 王云云202304上海出差费用"},{"InvoiceNo":"30025156","invoicetype":"电子发票","Amount":"21.5","Invoiceattachment":{"id":"7102edde-2e11-41c5-bf25-287b1b45a80e","name":"N45_c22e9500-eae0-11ed-8d03-237d733bc0de.jpg","fileSize":115801},"AmountexclVAT":"20.87","invoiceVATamount":"0","InvoiceId":"1654290897589772288","imageId":"1654290816882966528","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"21.50","invoicedate":"2023-04-29","_id":"1654308678476238848","__ctxidx":5,"Data":"2023-04-29","field_11":"202304Wang Yunyun 王云云202304上海出差费用"},{"InvoiceNo":"00679560","invoicetype":"电子发票","Amount":"110.96","Invoiceattachment":{"id":"59e89733-43b8-4b06-b83a-241e7a7ba21f","name":"N45_c1d159d0-eae0-11ed-8d03-237d733bc0de.jpg","fileSize":118569},"AmountexclVAT":"107.73","invoiceVATamount":"0","InvoiceId":"1654290894796365824","imageId":"1654290808523718656","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"110.96","invoicedate":"2023-04-29","_id":"1654308640811388928","__ctxidx":6,"Data":"2023-04-29","field_11":"202304Wang Yunyun 王云云202304上海出差费用"},{"InvoiceNo":"01503791","invoicetype":"电子发票","Amount":"60.1","Invoiceattachment":{"id":"3dbe35f8-b383-4c41-833b-6ca4fae9c21e","name":"N45_c1a65230-eae0-11ed-8fc3-8512606b3d9d.jpg","fileSize":115051},"AmountexclVAT":"58.35","invoiceVATamount":"0","InvoiceId":"1654290893663899648","imageId":"1654290804476223488","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"60.10","invoicedate":"2023-04-29","_id":"1654308642543640576","__ctxidx":7,"Data":"2023-04-29","field_11":"202304Wang Yunyun 王云云202304上海出差费用"},{"InvoiceNo":"Z82Y022573","invoicetype":"火车票","Amount":"337","Invoiceattachment":{"id":"f9342b3d-8d00-470a-9372-73e88b41d35a","name":"16831830557635928.jpeg","fileSize":209085},"AmountexclVAT":"","invoiceVATamount":"27.83","InvoiceId":"1654015748042928128","imageId":"1654015735980097536","userName":"王云云","userCode":"122611","dateofdeparture":"2023-04-19","OriInvoiceAmount":"337.00","invoicedate":"","_id":"1654308638978482176","__ctxidx":0,"Data":"2023-04-19","field_11":"202304Wang Yunyun 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2023-06-01 16:36:26,666 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:36:28,074 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:36:28,074 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.76","amountWithTax":"13.50"}],"invoiceMain":{"scanTime":"1683251854389","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654304296352612352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913100006072048513","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325185417665849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金拱门食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"12.74","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202305053383","balanceAmount":"13.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654304309501767680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 021-33326100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72117663","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230416","taxAmount":"0.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325185417665849.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":"广州市白云区机场路1518号二层021-64263355","chargeUpAmount":"","amountWithTax":"13.50","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"42.574257425742574","amountWithoutTax":"42.57","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.43","amountWithTax":"43.00"}],"invoiceMain":{"scanTime":"1683254655397","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654316044635877376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310104566548956M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325465500054352.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星宏餐馆","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.57","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202305053383","balanceAmount":"43.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654316056497356800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行上海市吴中路支行1001298009005590455","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区钦州路138号 021-64822565","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"19084918","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"0.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325465500054352.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":"广州市白云区机场路1518号二层021-64263355","chargeUpAmount":"","amountWithTax":"43.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"21","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"21","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053383","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608595024}
2023-06-01 16:36:28,136 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305163541", "Result": "Approve","invoiceDetails1":[{"_id":"9b05a24a-a978-4255-abdb-c2b3e88451c1","__ctxidx":0,"Pleaseselecttheinvoice":"1580089081435262976","ExpCategory":"1464965335089029120","ExpType":"1575793558151897088","Date":"2023-04-15","Description":"企业微信年审费","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"26211280","Invoiceattachment":{"id":"b072ee26-1e29-4581-8191-edd6c908692e","name":"166553898825995394.jpeg","fileSize":312507},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1655838257577463808","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1653973183468412928&defkey=Office-Purchase-Request&instid=1653973183468412929","Link2":null,"Attachments":null,"InvoiceId":"1580011166472605696","Lineitemtext":"202304Henry Shao 邵卫宝企业微信年审费","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2303556"],"InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","AmountwithoutVATA":"283.02","VATAmountB":"0","imageId":"1580011153617063936","userName":"邵卫宝","userCode":"10001550","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"外部其他IT服务费|External IT service - Others","FinAccountDes":"通信设备相关-服务费-外部IT服务-其他","FinAccount":"52544002","BudgetAccount":"52544001","BudgetAccountDes":"External IT Services","purchaserequisitions1":"O2303556","field_38":"300.0012"},{"Invoiceselection":"1658279543446441984","InvoiceNo":"37681179","VATAmountB":"0","Invoiceattachment":{"id":"861f75c9-246f-4de5-b05e-38b44a91dd8e","name":"N45_d6447010-f386-11ed-9216-fd96aecd93b8.jpg","fileSize":115542},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10001550","userName":"邵卫宝","InvoiceId":"1658279427286507520","imageId":"1658279279424700416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.8,"Date":"2023-05-15","TaxRate":"","InvoceType":"电子发票","_id":"25a6f87c-27b5-4815-9bdd-3ca6a38d261b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304&05","Attachments":{"id":"a51f59cb-e656-4822-b286-a503c20072c8","name":"4月5月.pdf","fileSize":790574},"Lineitemtext":"202305Henry Shao 邵卫宝202304&05","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"}]}
2023-06-01 16:36:28,621 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:36:28,980 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:36:28,980 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*其他软件服务*微信平台服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1665538991783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580011153617063936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032209110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553898825995394.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市腾讯计算机系统有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067222541205651","createUserCode":"10001550","chargeUpPeriod":"","billCode":"ER202305163541","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580011166472605696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"26211280","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":"6","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"16.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/12/166553898825995394.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":"null null","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"邵卫宝","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"300.0","amountWithoutTax":"300.00","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":"300.00"}],"invoiceMain":{"scanTime":"1684199564194","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658279279424700416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419956386793882.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"379054d903ed6df8ff70ae54ce2183ce","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":"300.00","scanUserId":"6082067222541205651","createUserCode":"10001550","chargeUpPeriod":"","billCode":"ER202305163541","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658279427286507520","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":"37681179","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邵卫宝","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10586038962,分账序号69091748526","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168419956386793882.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/20230516/09/N45_d6447010-f386-11ed-9216-fd96aecd93b8.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":"300.00","invoiceStatus":"1","scanUserName":"邵卫宝","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10001550","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305163541","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608596903}
2023-06-01 16:36:29,684 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063410", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03991436","Invoicetype":"","Amount":"20","Invoiceattachment":{"id":"4fdf577d-7c8a-416c-8bc9-e1b25b6a5316","name":"168336678170933102.jpeg","fileSize":439992},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654786348298543104","imageId":"1654786337196220416","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-04-15","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1654787914681028608","__ctxidx":0,"Data":"2023-04-15","field_11":"202304李少奇李少奇4月份燃油费","_del":null},{"InvoiceNo":"10611717","Invoicetype":"","Amount":"79","Invoiceattachment":{"id":"b81dddec-1069-479e-81f2-6d745765f7bf","name":"168336678210230151.jpeg","fileSize":349001},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654786350148235264","imageId":"1654786339003961344","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-04-28","OriInvoiceAmount":"79.00","Invoicedata":"","_id":"1654787914618114048","__ctxidx":1,"Data":"2023-04-28","field_11":"202304李少奇李少奇4月份燃油费","_del":null},{"InvoiceNo":"03869891","Invoicetype":"","Amount":"20","Invoiceattachment":{"id":"b198dcd7-fe78-4963-bfd3-be07dcbea6a7","name":"168336678113830808.jpeg","fileSize":397024},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654786347023466496","imageId":"1654786335111655424","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-04-15","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1654787910734192640","__ctxidx":2,"Data":"2023-04-15","field_11":"202304李少奇李少奇4月份燃油费","_del":null},{"InvoiceNo":"00113188","Invoicetype":"","Amount":"174","Invoiceattachment":{"id":"aae6cf35-f758-4c04-8c00-4e25c8f92122","name":"168336678260231608.jpeg","fileSize":398040},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654786352639639552","imageId":"1654786341013032960","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-04-28","OriInvoiceAmount":"174.00","Invoicedata":"","_id":"1654787914035109888","__ctxidx":3,"Data":"2023-04-28","field_11":"202304李少奇李少奇4月份燃油费","_del":null},{"InvoiceNo":"10586823","Invoicetype":"","Amount":"232","Invoiceattachment":{"id":"3ac024b7-1321-40f3-8a30-8a230aada95d","name":"168336677930155151.jpeg","fileSize":333137},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654786340279029760","imageId":"1654786327217967104","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-04-14","OriInvoiceAmount":"232.00","Invoicedata":"","_id":"1654787911262674944","__ctxidx":4,"Data":"2023-04-14","field_11":"202304李少奇李少奇4月份燃油费","_del":null},{"InvoiceNo":"91951326","Invoicetype":"","Amount":"260","Invoiceattachment":{"id":"1be2ea3a-dd7d-4587-b21d-a89f91218d71","name":"168336677975975544.jpeg","fileSize":459812},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654786341889650688","imageId":"1654786329134759936","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-04-16","OriInvoiceAmount":"260.00","Invoicedata":"","_id":"1654787910323150848","__ctxidx":5,"Data":"2023-04-16","field_11":"202304李少奇李少奇4月份燃油费","_del":null},{"InvoiceNo":"0282453398","Invoicetype":"","Amount":"57","Invoiceattachment":{"id":"e5d64b7b-f854-4642-8b69-7c33e96732a3","name":"168336693248628862.jpeg","fileSize":400844},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1654787745836437504","imageId":"1654786969856643072","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"57.00","Invoicedata":"","_id":"1654787794350645248","__ctxidx":6,"Data":"","field_11":"李少奇李少奇4月份燃油费"},{"InvoiceNo":"76865722","invoicetype":"电子发票","Amount":"155","Invoiceattachment":{"id":"99d3d114-83cf-42e6-a1df-84f5c54616fd","name":"168336541525047185.jpeg","fileSize":431187},"AmountexclVAT":"137.17","invoiceVATamount":"0","InvoiceId":"1654780618887671808","imageId":"1654780606061481984","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"155.00","invoicedata":"2023-04-28","_id":"1654781161641877504","__ctxidx":0,"Data":"2023-04-28","field_13":"202304李少奇李少奇4月份燃油费","_del":null},{"InvoiceNo":"50096580","invoicetype":"电子发票","Amount":"338","Invoiceattachment":{"id":"6224010e-2ec7-48b2-b7af-69f44e29fd10","name":"168336541627376333.jpeg","fileSize":441275},"AmountexclVAT":"299.12","invoiceVATamount":"0","InvoiceId":"1654780622918389760","imageId":"1654780610356453376","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"338.00","invoicedata":"2023-04-24","_id":"1654781239513321472","__ctxidx":1,"Data":"2023-04-24","field_13":"202304李少奇李少奇4月份燃油费","_del":null},{"InvoiceNo":"25607997","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"2b549a4d-e73c-4235-95e4-0f2456c408df","name":"168336541369948011.jpeg","fileSize":470888},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1654780614554951680","imageId":"1654780600155897856","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-04-23","_id":"1654781230835310592","__ctxidx":2,"Data":"2023-04-2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2023-06-01 16:36:30,199 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:36:31,059 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:36:31,059 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.97340600","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"25.38071066","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683365414065","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654780600155897856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336541369948011.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063410","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654780614554951680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25607997","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/2023/05/06/168336541369948011.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.97340600","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"25.38071066","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683365414525","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654780602089476096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336541432645884.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江苏南京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202305063410","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654780615196680192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11499350","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":"20230423","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：浙BG2922 2023-04-15 14:02:24 南京江宁顺达加油站 95号车用汽油(ⅥB)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336541432645884.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":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55702670","amountWithoutTax":"238.94","itemSpec":"","quantity":"36.44000000","zeroTax":" 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2023-06-01 16:36:31,496 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303292948", "Result": 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cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47771718","invoicetype":"出租车票","Amount":"71.7","Invoiceattachment":{"id":"dbab9cbf-cbee-4625-b5f8-4f850e046d23","name":"16792313137674458.jpeg","fileSize":147599},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440945798512640","imageId":"1637440943344857088","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-04","OriInvoiceAmount":"71.70","invoicedata":"","_id":"1638709280287498240","__ctxidx":0,"Data":"2023-02-04","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"54328624","invoicetype":"出租车票","Amount":"118.1","Invoiceattachment":{"id":"f839b805-e59a-48bc-ad1e-bccb694c0854","name":"16792313137674458.jpeg","fileSize":202114},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440943881719808","imageId":"1637440943093198848","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-05","OriInvoiceAmount":"118.10","invoicedata":"","_id":"1638709003199193088","__ctxidx":1,"Data":"2023-02-05","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"14408491","invoicetype":"出租车票","Amount":"52.6","Invoiceattachment":{"id":"58e33196-8649-46f6-a8dc-4c59bf9c164f","name":"16792313148295271.jpeg","fileSize":136283},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440952081584128","imageId":"1637440949283991552","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-25","OriInvoiceAmount":"52.60","invoicedata":"","_id":"1638708765721890816","__ctxidx":2,"Data":"2023-02-25","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"24799165","invoicetype":"出租车票","Amount":"74.4","Invoiceattachment":{"id":"91f81730-2a7c-4ec3-89d8-ffba41174a2e","name":"167923131426642414.jpeg","fileSize":327705},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440941956542464","imageId":"1637440930078269440","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-22","OriInvoiceAmount":"74.40","invoicedata":"","_id":"1638708763872206848","__ctxidx":3,"Data":"2023-02-22","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"09614658","invoicetype":"出租车票","Amount":"53.8","Invoiceattachment":{"id":"4befe0bb-f70c-4073-80b0-30f66ddba9d0","name":"167923131319918092.jpeg","fileSize":155200},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440942464045056","imageId":"1637440940043939840","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-01","OriInvoiceAmount":"53.80","invoicedata":"","_id":"1638708760177025024","__ctxidx":4,"Data":"2023-02-01","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"56132382","invoicetype":"出租车票","Amount":"90.2","Invoiceattachment":{"id":"41fc56f1-2ac0-4174-bada-eee7350b84df","name":"16792313137674458.jpeg","fileSize":115753},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440945022570496","imageId":"1637440943219023872","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-06","OriInvoiceAmount":"90.20","invoicedata":"","_id":"1638708747178876928","__ctxidx":5,"Data":"2023-02-06","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"30356838","invoicetype":"出租车票","Amount":"100.8","Invoiceattachment":{"id":"cf011989-c2ce-4721-86d8-20993aea1465","name":"167923131319918092.jpeg","fileSize":164065},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440940446593024","imageId":"1637440939783892992","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-03","OriInvoiceAmount":"100.80","invoicedata":"","_id":"1638708742900682752","__ctxidx":6,"Data":"2023-02-03","field_12":"202302张景宜2023-02-个人报销申请"},{"InvoiceNo":"41610970","invoicetype":"出租车票","Amount":"44.2","Invoiceattachment":{"id":"06069799-1d74-4fda-9911-ade8ffab8805","name":"167923131319918092.jpeg","fileSize":158242},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1637440941545492480","imageId":"1637440939913912320","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2023-02-03","OriInvoiceAmount":"44.20","invoicedata":"","_id":"1638708742699360256","__ctxidx":7,"Data":"2023-02-03","field_12":"202302张景宜2023-02-个人报销申请"}]}
2023-06-01 16:36:32,074 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 16:36:32,764 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 16:36:32,764 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583776","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440940446593024","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1500","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939783892992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218102","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683818902599","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"134534","scanUserId":"6082067291260682339","chargeUpPeriod":"","billCode":"ER202303292948","updateTime":"1685608600145","extFields":"","rootRegion":"","createTime":"1679231317036","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1637440940446593024","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682339","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"693","reserved3":"","reserved2":"N45_26ee9de0-c657-11ed-b8ef-592b95f2150a","invoiceType":"taxi","reserved1":"","invoiceNo":"30356838","ticketCode":"ticketTaxi","mileage":"33","billEntityCode":"expensesBill","batchNo":"167923131316494724","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":"18:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_693,y_0,w_688,h_1500/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682339","paymentStatus":"0","parentImageId":0,"commitUserName":"西安应用材料","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:00","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100.80","scanUserName":"西安应用材料","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679231313533","uploadStatus":"0","createUserName":"西安应用材料","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679533583816","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1637440941545492480","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1490","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1637440939913912320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1675353600000","backTime":"1683818902599","billTypeCode":"ex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免水洗","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-7.71","amountWithTax":"-67.00"}],"invoiceMain":{"scanTime":"1679619638442","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1639069678477246464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223130","xmlUrl":"","sellerTaxNo":"91110302562134916R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963821959902.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东世纪信息技术有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"24.25","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303292948","balanceAmount":"27.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1639069692117135360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"招商银行股份有限公司北京青年路支行110907597010206","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北京经济技术开发区科创十一街18号院C座2层215室62648622","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"41764893","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230311","taxAmount":"3.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"dd74746953342(00001,<br/>   262571586628)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963821959902.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":"西安市雁塔区长安南路86号021-64263355","chargeUpAmount":"","amountWithTax":"27.40","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"495.0495049505","amountWithoutTax":"495.05","itemSpec":"批","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"1","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*打印费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"4.95","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1680076962048","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640987832749137920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201311","xmlUrl":"","sellerTaxNo":"92610116MA6U6G5J93","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007696181115208.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78fb4ad9d25ef47fd661acf4a82f4364","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"西安市长安区辉扬图文快印部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"495.05","scanUserId":"6082067291260682339","createUserCode":"134534","chargeUpPeriod":"","billCode":"ER202303292948","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640987903662239744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","sellerBankInfo":"交通银行股份有限公司西安长安科技园支行 611899991010003450081","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"西安市长安区兴隆街办电子科技大学南校区综合楼东街一层D-1-15号房 15129014479","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14009806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230310","taxAmount":"4.95","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007696181115208.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/16/N45_1cbd1f50-ce08-11ed-831b-3be9881d2f3f.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":"西安市雁塔区长安南路86号 021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"西安应用材料","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"12","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303292948","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685608600356}
2023-06-01 16:48:16,862 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1654314690025365504\"]"}
2023-06-01 16:48:17,943 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5571202304008","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"0","Description":"202304 Refill1 SPECIAL"},{"External_Document_NO":"E5571202304009","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL GRAIN","Cash_Receipt_Type":"Credit","Amount":"17843.41","Description":"202304 Credit SPECIAL GRAIN"},{"External_Document_NO":"E5571202304010","Document_Date":"20230505","Billing_Date_From":"20230401","Billing_Date_To":"20230430","Posting_Date":"20230531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL AGRI","Cash_Receipt_Type":"Credit","Amount":"182111.5","Description":"202304 Credit SPECIAL AGRI"}]}
2023-06-01 16:48:24,144 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5571202304008","Sales_Order":"0020048888","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202304009","Sales_Order":"0020048889","Sales_Order_Item":"000450","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202304010","Sales_Order":"0020048890","Sales_Order_Item":"000440","Status":"S","Message":"So created successfully"}]}
2023-06-01 16:48:24,918 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-06-01 17:11:48,895 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305243612", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1661215296589664256","InvoiceNo":"23442000000071333697","VATAmountB":"0","Invoiceattachment":{"id":"95e172ce-0f5b-45ce-a71f-1cd6546bb969","name":"N45_c6f0d060-f546-11ed-a852-2dbbdc5a612c.jpg","fileSize":74790},"TotalAmountinclVATC":"2400","AmountwithoutVATA":2376.24,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1659086363854643200","imageId":"1659085530601619456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1500,"Date":"2023-05-18","TaxRate":"","InvoceType":"","_id":"a908d354-e9b4-4da2-abd9-206d54e2f7e9","__ctxidx":0,"ExpCategory":"1464965334300499968","ExpType":"1575793665563828224","Description":"Visa Agent Fee","Attachments":null,"Lineitemtext":"202305Vezir SultanovVisa Agent Fee","ExpTypeDes":"证照外包费|Certificate agent fee","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-行政费及印花税","FinAccount":"52562005","BudgetAccount":"52562005","BudgetAccountDes":"用品及服务-行政费及印花税"}]}
2023-06-01 17:11:49,520 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-01 17:11:49,910 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 17:11:49,910 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2376.23762376238","amountWithoutTax":"2376.24","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*其他咨询服务*咨询服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.76","amountWithTax":"2400.00"}],"invoiceMain":{"scanTime":"1684391789454","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659085530601619456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91440101MA5CBGUT9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439178905166609.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"58377e85187a81ff93e38b26e4261167","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州大旗商务秘书有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2376.24","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305243612","balanceAmount":"2400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659086363854643200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行 3602041709200566860","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区环市东路339号2001自编房号2016-20室（托管地址） 13678906764","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000071333697","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"VEZIRSULTANOV（个人）","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"23.76","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439178905166609.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/20230518/14/N45_c6f0d060-f546-11ed-a852-2dbbdc5a612c.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":"2400.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305243612","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685610717814}
2023-06-01 17:12:12,009 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1664198119357419520"}
2023-06-01 17:12:13,081 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[]
2023-06-01 17:12:13,221 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[]
2023-06-01 17:12:13,846 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-06-01 17:14:11,887 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013688","invoiceDetails1":[{"Invoiceselection":"1663452565790789632","InvoiceNo":"85295865","VATAmountB":"0","Invoiceattachment":{"id":"a7c48984-d236-4ad1-bf74-9876d162a1ac","name":"168543295417994397.png","fileSize":376716},"TotalAmountinclVATC":"213.7","AmountwithoutVATA":213.7,"userCode":"101822","userName":"吴益青","InvoiceId":"1663452507000537088","imageId":"1663452493260005376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":213.7,"Date":"2023-05-30","TaxRate":"","InvoceType":"电子发票","_id":"08315ea1-c649-442c-aa29-6402ea007a7e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305Wu Yiqing 吴益青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":"09892789","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"fa6f5823-fe48-41e1-b2a6-c4624b109def","name":"N45_98cddbb0-febf-11ed-9344-65617e2d24d9.jpg","fileSize":43152},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1663454530701885440","imageId":"1663454466164142080","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-05-04","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1663455080661917696","__ctxidx":0,"Data":"2023-05-04","field_11":"202305Wu Yiqing 吴益青5月报销","_del":null},{"InvoiceNo":"73944189","Invoicetype":"","Amount":"83","Invoiceattachment":{"id":"5aa7bf32-6122-47be-be98-78eccf4315fa","name":"N45_987645d0-febf-11ed-9344-65617e2d24d9.jpg","fileSize":22740},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1663454537190481920","imageId":"1663454534518714368","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"83.00","Invoicedata":"","_id":"1663455080594808833","__ctxidx":1,"Data":"","field_11":"Wu Yiqing 吴益青5月报销","_del":null},{"InvoiceNo":"17759919","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"e40267b1-2e7e-4cdc-8ff5-bad48eceafc1","name":"N45_987645d0-febf-11ed-9344-65617e2d24d9.jpg","fileSize":24461},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1663454535865081856","imageId":"1663454534325772288","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1663455080594808832","__ctxidx":2,"Data":"","field_11":"Wu Yiqing 吴益青5月报销","_del":null},{"InvoiceNo":"09900584","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"343d72fa-6fd7-400a-93ac-cc5391ff41e3","name":"N45_987645d0-febf-11ed-9344-65617e2d24d9.jpg","fileSize":25132},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1663454538163556352","imageId":"1663454534774554624","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-05-06","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1663455088501071872","__ctxidx":3,"Data":"2023-05-06","field_11":"202305Wu Yiqing 吴益青5月报销","_del":null},{"InvoiceNo":"18969051","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"defaa113-6516-4cb2-bf62-5c262f0f6d55","name":"N45_987645d0-febf-11ed-9344-65617e2d24d9.jpg","fileSize":23593},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1663454540046807040","imageId":"1663454535135268864","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-05-08","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1663456583418122240","__ctxidx":4,"Data":"2023-05-08","field_11":"202305Wu Yiqing 吴益青5月报销","_del":null},{"InvoiceNo":"09903143","Invoicetype":"","Amount":"4","Invoiceattachment":{"id":"f655e7bc-2960-4822-9565-1c4b71bf606d","name":"N45_987645d0-febf-11ed-9344-65617e2d24d9.jpg","fileSize":25949},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1663454538985644032","imageId":"1663454534954913792","userName":"吴益青","userCode":"101822","dateofdeparture":"2023-05-08","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1663456582596042752","__ctxidx":5,"Data":"2023-05-08","field_11":"202305Wu Yiqing 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2023-06-01 17:14:13,780 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 17:14:15,077 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 17:14:15,092 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1685608806755","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664190071101726720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002250107","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560880653265551.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏高速公路能源发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.0","scanUserId":"6082067256900943877","createUserCode":"101822","chargeUpPeriod":"","billCode":"ER202306013688","balanceAmount":"345.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664190083919515648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"04607294","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":"","vehicleNo":"","paperDrewDate":"20230415","taxAmount":"0.0","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/2023/06/01/168560880653265551.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":"345.00","invoiceStatus":"1","scanUserName":"吴益青","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306013688","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685610861868}
2023-06-01 17:29:04,491 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013689","invoiceDetails1":[{"_id":"fe6e8d86-770d-4127-8130-38e42d8eb160","__ctxidx":0,"Pleaseselecttheinvoice":"1656523066876633088","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-05-08","Description":"Beijing City International School Proposal \"bid books” expense 乐成国际学校餐饮标书制作费","ACTClaimIncVAT":4334.9,"TotalAmountinclVATC":"4335","InvoiceNo":"18873359","Invoiceattachment":{"id":"57695e8d-7afb-4ad5-87c6-347318ead80f","name":"168376320252124715.jpeg","fileSize":406602},"Purchaseapplicationamount":"5334.9008","PurchaseApplicationCode1":"1658305024925114368","PurchaseApplicationCode2":null,"Appliedamount":"5334.9008","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656243913123958784&ismail=1&appid=1656520665758961664&defkey=Office-Purchase-Request&instid=1656520665758961665","Link2":null,"Attachments":null,"InvoiceId":"1656449060191600640","Lineitemtext":"202305Ray Li 李锐Beijing City International School Proposal \"bid books” expense 乐成国际学校餐饮标书制作费","ACTClaimExclVAT":4334.9,"purchaserequisitionsAll":["O2303660"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"4292.08","VATAmountB":"0","imageId":"1656449046790799360","userName":"李锐","userCode":"10004004","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303660","field_38":"5334.9008"},{"_id":"2720d851-f6c0-4428-8f60-7fb9ec06669a","__ctxidx":1,"Pleaseselecttheinvoice":"1656523067224756224","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2023-05-11","Description":"Beijing City International School Presentation \"bid books” expense 乐成国际学校餐述标文件制作费","ACTClaimIncVAT":"1000","TotalAmountinclVATC":"1000","InvoiceNo":"63557141","Invoiceattachment":{"id":"34709164-a66f-458e-b99a-d6f600d99a71","name":"168377977231060630.jpeg","fileSize":202966},"Purchaseapplicationamount":"5334.9008","PurchaseApplicationCode1":"1658305024925114368","PurchaseApplicationCode2":null,"Appliedamount":"5334.9008","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656243913123958784&ismail=1&appid=1656520665758961664&defkey=Office-Purchase-Request&instid=1656520665758961665","Link2":null,"Attachments":null,"InvoiceId":"1656518559104249856","Lineitemtext":"202305Ray Li 李锐Beijing City International School Presentation \"bid books” expense 乐成国际学校餐述标文件制作费","ACTClaimExclVAT":1000,"purchaserequisitionsAll":["O2303660"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"990.1","VATAmountB":"0","imageId":"1656518546315804672","userName":"李锐","userCode":"10004004","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2303660","field_38":"5334.9008"},{"Invoiceselection":"1656526626712457216","InvoiceNo":"46093136","VATAmountB":"0","Invoiceattachment":{"id":"1180d637-b3f5-45e8-9287-29d202f3d234","name":"168378122764351200.jpeg","fileSize":478449},"TotalAmountinclVATC":"178","AmountwithoutVATA":178,"userCode":"10004004","userName":"李锐","InvoiceId":"1656524664421228544","imageId":"1656524650009591808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178,"Date":"2023-05-10","TaxRate":"","InvoceType":"电子发票","_id":"753702cb-282a-48b8-b4a4-bbefe403eb6d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费","Attachments":null,"Lineitemtext":"202305Ray Li 李锐4月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"71768154","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c2945611-adab-4b04-a9a8-13a1316d8f7a","name":"16837808080303336.jpeg","fileSize":394560},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1656522902041800704","imageId":"1656522889676984320","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1656523051257044992","__ctxidx":0,"Data":"","field_13":"Ray Li 李锐5月份日常报销","_del":null},{"InvoiceNo":"71768155","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fa62f0e2-42a6-4728-b409-ccd897f12adf","name":"168378082667137627.jpeg","fileSize":427166},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1656522979460263936","imageId":"1656522967783309312","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1656524395627945984","__ctxidx":1,"Data":"","field_13":"Ray Li 李锐5月份日常报销"},{"InvoiceNo":"19785546","invoicetype":"电子发票","Amount":"71.31","Invoiceattachment":{"id":"ed125519-5798-4f42-9f7d-49467b01dce9","name":"16856096055394021.jpeg","fileSize":488824},"AmountexclVAT":"69.23","InvoiceVATamount":"0","InvoiceId":"1664193437332676608","imageId":"1664193422350626816","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"71.31","invoicedata":"2023-06-01","_id":"1664193618038759424","__ctxidx":0,"Data":"2023-06-01","field_12":"202306Ray Li 李锐5月份日常报销"},{"InvoiceNo":"94273258","invoicetype":"电子发票","Amount":"128","Invoiceattachment":{"id":"8fb8cfbf-f86e-4bc0-ad85-f0cd1f693916","name":"168560962859342910.jpeg","fileSize":445654},"AmountexclVAT":"124.27","InvoiceVATamount":"0","InvoiceId":"1664193532253962240","imageId":"1664193519507472384","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"128.00","invoicedata":"2023-06-01","_id":"1664193618365915136","__ctxidx":1,"Data":"2023-06-01","field_12":"202306Ray Li 李锐5月份日常报销"},{"InvoiceNo":"27948296","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"39350af8-9903-4156-890a-9e48237ee04c","name":"168561013471268667.jpeg","fileSize":500630},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1664195657176453120","imageId":"1664195642068566016","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-05-25","_id":"1664195741551960064","__ctxidx":0,"Data":"2023-05-25","field_13":"202305Ray Li 李锐5月份日常报销"}]}
2023-06-01 17:29:05,351 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 17:29:06,102 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 17:29:06,102 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4292.07920792079","amountWithoutTax":"4292.08","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*纸制品*打印装订","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.92","amountWithTax":"4335.00"}],"invoiceMain":{"scanTime":"1683763202739","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656449046790799360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"92310104MA1KB2Y417","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376320252124715.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市徐汇区信扬数码图文社","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4292.08","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202306013689","balanceAmount":"4335.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656449060191600640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐汇区斜土路2358号54107038","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"18873359","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":"20230508","taxAmount":"42.92","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/2023/05/11/168376320252124715.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":"4335.00","invoiceStatus":"1","scanUserName":"李锐","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"990.09900990099","amountWithoutTax":"990.10","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*打印制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.90","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1683779772719","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656518546315804672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"91110105MA0010571D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377977231060630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京万达天虹文化传播有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"990.10","scanUserId":"6877671217104961537","createUserCode":"10004004","chargeUpPeriod":"","billCode":"ER202306013689","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656518559104249856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行 / 0885 3128 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2022年6月车贴及23年5月手机费"},{"InvoiceNo":"00471022","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"c6c00795-6b38-423e-9bae-e16cc3daf936","name":"168559228236450998.jpeg","fileSize":27365},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664120790854934528","imageId":"1664120784429256704","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-05-27","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1664143113723846657","__ctxidx":12,"Data":"2023-05-27","field_12":"202305Leo Liu 刘畅刘畅  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2022年6月车贴及23年5月手机费"},{"InvoiceNo":"10532122","invoicetype":"电子发票","Amount":"456","Invoiceattachment":{"id":"9bc42ee5-4a78-4c31-9157-4f81394e6cce","name":"N45_50e4d550-ea2f-11ed-a197-d348592e5547.jpg","fileSize":126703},"AmountexclVAT":"403.54","invoiceVATamount":"0","InvoiceId":"1653971245168857088","imageId":"1653971172104085505","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"456.00","invoicedata":"2023-05-03","_id":"1664141683206135809","__ctxidx":3,"Data":"2023-05-03","field_13":"202305Leo Liu 刘畅刘畅  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2022年6月车贴及23年5月手机费"},{"InvoiceNo":"12942729","invoicetype":"电子发票","Amount":"74.63","Invoiceattachment":{"id":"a66dc9fb-3897-46e0-b0c9-2dfd5e4e6cc1","name":"N45_054dbb60-002e-11ee-8fb2-37f96d5e39bd.jpg","fileSize":132953},"AmountexclVAT":"66.04","invoiceVATamount":"0","InvoiceId":"1664114624200445952","imageId":"1664114538343051264","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"74.63","invoicedata":"2023-06-01","_id":"1664141692437798912","__ctxidx":6,"Data":"2023-06-01","field_13":"202306Leo Liu 刘畅刘畅  2022年6月车贴及23年5月手机费"},{"InvoiceNo":"13470538","invoicetype":"电子发票","Amount":"269.08","Invoiceattachment":{"id":"61058ce7-ba3f-4258-8073-13d1f30512fe","name":"N45_058baec0-002e-11ee-a1c1-d38ba5e2f0ce.jpg","fileSize":130117},"AmountexclVAT":"238.12","invoiceVATamount":"0","InvoiceId":"1664114624317894656","imageId":"1664114542717698048","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"269.08","invoicedata":"2023-06-01","_id":"1664143091733110785","__ctxidx":7,"Data":"2023-06-01","field_13":"202306Leo Liu 刘畅刘畅  2022年6月车贴及23年5月手机费"},{"InvoiceNo":"13059608","invoicetype":"电子发票","Amount":"262.26","Invoiceattachment":{"id":"12e72772-16de-4a74-9a08-bc18077e95bb","name":"N45_06a200c0-002e-11ee-8fb2-37f96d5e39bd.jpg","fileSize":130444},"AmountexclVAT":"232.09","invoiceVATamount":"0","InvoiceId":"1664114630080860160","imageId":"1664114549827043328","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"262.26","invoicedata":"2023-06-01","_id":"1664141689313038336","__ctxidx":8,"Data":"2023-06-01","field_13":"202306Leo Liu 刘畅刘畅  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2022年6月车贴及23年5月手机费"},{"InvoiceNo":"13352561","invoicetype":"电子发票","Amount":"316.72","Invoiceattachment":{"id":"64ac41cd-ddeb-40ef-8b8c-8a2b35ef7eb6","name":"N45_99f15db0-002b-11ee-8ba2-0d032aeb5bb9.jpg","fileSize":127059},"AmountexclVAT":"280.28","invoiceVATamount":"0","InvoiceId":"1664110262694715392","imageId":"1664110177265127424","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"316.72","invoicedata":"2023-06-01","_id":"1664141689501782016","__ctxidx":10,"Data":"2023-06-01","field_13":"202306Leo Liu 刘畅刘畅  2022年6月车贴及23年5月手机费"}]}
2023-06-01 17:30:40,075 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 17:30:41,423 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 17:30:41,423 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.54863000","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"27.02702703","zeroTax":" 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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":"52.46","amountWithTax":"456.00"}],"invoiceMain":{"scanTime":"1683172431369","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653971172104085505","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317243112233814.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bfcc6cf7fd07be0db0bc82e78049068d","purchaserTaxNo":"913100006074266140","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":"36.81","amountWithTax":"320.00"}],"invoiceMain":{"scanTime":"1683172619873","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653971962759749632","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317261952980803.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"941fdf63ae683b218d550efe319f95c4","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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停车费","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/2023/06/01/168559645087313692.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1178,w_629,h_422/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202306013690","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1664138270650408960","amountWithTax":"5.00","scanUserName":"刘畅","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":"18171179","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168559645015662831","settlementNo":"","chargeUpStatus":"0","imageId":"1664138262551207936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"1471692590305775617","backType":"0","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559645019673843.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","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/2023/06/01/168559645019673843.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1165,w_641,h_435/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202306013690","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1664138270671372288","amountWithTax":"5.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"638.00","amountWithoutTax":"638.00","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":"638.00"}],"invoiceMain":{"scanTime":"1685609484167","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664192912411336705","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560948385133215.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"963a6c956721382d42dc60b414f86788","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"638.00","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202306013690","balanceAmount":"638.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664192990639300608","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":"41085198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘畅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18621112138;账期:202305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560948385133215.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/20230601/16/N45_85f0bc60-0059-11ee-b969-1b283d190e57.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":"638.00","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306013690","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685611848558}
2023-06-01 17:37:53,124 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013691","invoiceDetails1":[{"InvoiceNo":"00801404","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c7eb1368-f8d7-4326-bfee-2ba5c4fe7846","name":"168533080211874526.jpeg","fileSize":55131},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1663024053092356096","imageId":"1663024050055680000","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1663024710611111936","__ctxidx":0,"Data":"","field_11":"Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"InvoiceNo":"02908441","invoicetype":"","Amount":"10","Invoiceattachment":{"id":"40e4f65e-880d-4a15-9794-bfb3f40b1e49","name":"168533080211874526.jpeg","fileSize":43285},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1663024052085727232","imageId":"1663024049879523328","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-05-23","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1663024710132965377","__ctxidx":1,"Data":"2023-05-23","field_11":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"InvoiceNo":"15359293","invoicetype":"","Amount":"55","Invoiceattachment":{"id":"6b708d24-0640-40aa-af73-5966ddeb1003","name":"168533080211874526.jpeg","fileSize":42125},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1663024054006718464","imageId":"1663024050236043264","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-05-25","OriInvoiceAmount":"55.00","invoicedate":"","_id":"1663024710598533120","__ctxidx":2,"Data":"2023-05-25","field_11":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"InvoiceNo":"17927698","invoicetype":"","Amount":"7","Invoiceattachment":{"id":"0a887a35-0b2f-4b13-82c8-34cb19878d2d","name":"168533080211874526.jpeg","fileSize":47811},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1663024051003592704","imageId":"1663024049711747072","userName":"刘畅","userCode":"137399","dateofdeparture":"2023-05-27","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1663024710132965376","__ctxidx":3,"Data":"2023-05-27","field_11":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"InvoiceNo":"12916533","invoicetype":"电子发票","Amount":"430.08","Invoiceattachment":{"id":"fad3bb61-932f-4aa9-857e-9f33ca60053f","name":"N45_9234fea0-0059-11ee-9c87-11fc4d6a24c8.jpg","fileSize":127342},"AmountexclVAT":"417.56","invoiceVATamount":"0","InvoiceId":"1664193074131120128","imageId":"1664192985857794048","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"430.08","invoicedate":"2023-06-01","_id":"1664193451692662784","__ctxidx":0,"Data":"2023-06-01","field_11":"202306Leo Liu 刘畅刘畅 5月下旬北广深差旅费","_del":null},{"InvoiceNo":"92632201","invoicetype":"电子发票","Amount":"479.21","Invoiceattachment":{"id":"82a0faa0-ddd9-4f47-a30e-5f0388c9bc37","name":"N45_9226a6c0-0059-11ee-9c87-11fc4d6a24c8.jpg","fileSize":129161},"AmountexclVAT":"465.25","invoiceVATamount":"0","InvoiceId":"1664193077843075072","imageId":"1664192984087793664","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"479.21","invoicedate":"2023-06-01","_id":"1664203689686732800","__ctxidx":1,"Data":"2023-06-01","field_11":"202306Leo Liu 刘畅刘畅 5月下旬北广深差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"121.3","InvoiceNo":"18829964","Date":"2023-05-29","AmountexclVAT":"114.43","InvoiceAttachment":{"id":"34c18399-3c53-4b74-9174-abd93aea04eb","name":"N45_f6866600-fde3-11ed-90b3-3fea81353b22.jpg","fileSize":125147},"InvoiceVATAmount":"0","InvoiceId":"1663058874367746048","imageId":"1663058784202784768","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"121.30","_id":"1663059117589929984","__ctxidx":0,"Remark":null,"field_10":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"51","InvoiceNo":"48373998","Date":"2023-05-23","AmountexclVAT":"48.11","InvoiceAttachment":{"id":"476775f9-0d03-4f9c-9ae5-d04f9a6ee6dc","name":"N45_f66e7130-fde3-11ed-8c1e-f7ee952e096d.jpg","fileSize":115331},"InvoiceVATAmount":"0","InvoiceId":"1663058874330001408","imageId":"1663058782332137472","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"51.00","_id":"1663059117833195520","__ctxidx":1,"Remark":null,"field_10":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"290","InvoiceNo":"57869154","Date":"2023-05-29","AmountexclVAT":"273.58","InvoiceAttachment":{"id":"ac050e33-2286-4380-a646-ba0145f54ae1","name":"N45_bb0c4df0-fde4-11ed-90b3-3fea81353b22.jpg","fileSize":123482},"InvoiceVATAmount":"0","InvoiceId":"1663060258878136320","imageId":"1663060167740104704","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"290.00","_id":"1663060986257219584","__ctxidx":2,"Remark":null,"field_10":"202305Leo Liu 刘畅刘畅 5月下旬北广深差旅费","_del":null},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1919.42","InvoiceNo":"60518148","Invoiceattachment":{"id":"917d0cc4-d96c-4496-a22f-12007b90efe3","name":"168558727664815423.jpeg","fileSize":181744},"InvoiceVATAmount":"108.65","InvoiceId":"1664099782655737856","imageId":"1664099769301082112","userName":"刘畅","userCode":"137399","_id":"1664099961470193664","__ctxidx":0,"City":"1487840663826206720","Checkindate":"2023-05-23","Checkoutdate":"2023-05-25","Nights":2,"Ratenight":950,"Comments":null,"ACTClaimIncVAT":1900,"Attachment":[{"id":"ef755220-02cc-4d24-b450-87104b1f4bd7","name":"广州-1919.42.jpg","fileSize":442030}],"Lineitemtext":"202305Leo Liu 刘畅","LodginOverStandard":0,"ACTClaimExclVAT":1791.35,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1770.26","InvoiceNo":"15994861","Invoiceattachment":{"id":"eef3e854-531d-443f-b987-f5bce48a5920","name":"168558727740259263.jpeg","fileSize":172874},"InvoiceVATAmount":"100.2","InvoiceId":"1664099783855321088","imageId":"1664099772362919936","userName":"刘畅","userCode":"137399","_id":"1664099961411477504","__ctxidx":1,"City":"1487840664576987136","Checkindate":"2023-05-25","Checkoutdate":"2023-05-27","Nights":2,"Ratenight":885.13,"Comments":null,"ACTClaimIncVAT":"1770.26","Attachment":[{"id":"35e5d0b8-c731-4cd6-a802-142e74271ff8","name":"深圳-1770.26.jpg","fileSize":355143}],"Lineitemtext":"202305Leo Liu 刘畅","LodginOverStandard":-64.87,"ACTClaimExclVAT":1670.06,"CityName":"深圳市Shenzhen","Level":"1"}]}
2023-06-01 17:37:54,078 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-01 17:37:55,141 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-01 17:37:55,141 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685330802574","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"鹤洲站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685330962104","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1663024051003592704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"579","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663024049711747072","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"144012072218","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168533080211874526.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685116800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 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