2023-06-02 09:08:58,150 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023692","invoiceDetails1":[{"Invoiceselection":"1664436588147122176","InvoiceNo":"91001072","VATAmountB":"0","Invoiceattachment":{"id":"ae3dc491-c841-43f5-b8ea-9f16d9cdb2e3","name":"168562234374029835.jpg","fileSize":56727},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1664246859679408128","imageId":"1664246850007339008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","_id":"ad11fef0-99fd-42d9-accf-fda91be44ae9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305通讯费","Attachments":null,"Lineitemtext":"202306Angel Jin 金玲玲202305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"},{"Invoiceselection":"1664436590265245696","InvoiceNo":"90984651","VATAmountB":"0","Invoiceattachment":{"id":"c4cd5243-600d-499d-aab8-5cc0d7860a97","name":"168562234329224519.jpg","fileSize":56637},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1664246859138338816","imageId":"1664246848308654080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","_id":"47cf38e2-03a1-4d4a-a888-921e33bfbf85","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305通讯费","Attachments":null,"Lineitemtext":"202306Angel Jin 金玲玲202305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":"01402403","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"881a03f6-6b0e-46c4-bb2f-6fdf6a48d72d","name":"168490893031065845.jpg","fileSize":158349},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1661254590705709056","imageId":"1661254579745992704","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1661254885836591104","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"01402404","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1906a8a8-0d4d-4248-aabc-ddeaf9d50b66","name":"168490892907970866.jpg","fileSize":184938},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1661254587853574144","imageId":"1661254575430041600","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1661254885979197440","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"00378397","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"b6d8de53-7039-4b95-9a16-2af007f08eeb","name":"168551811907155125.jpg","fileSize":144180},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1663809714238001152","imageId":"1663809702791745536","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"1663809770301956096","__ctxidx":2,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"14799176","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"ae2c7b41-7610-4add-9e61-03cfd3139e14","name":"168551821800313456.jpg","fileSize":97135},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1663810128568131584","imageId":"1663810117792964608","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1663810200721428480","__ctxidx":3,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"14799175","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"be6031e4-209d-4acf-a2bc-b088bffb0249","name":"168551821688327198.jpg","fileSize":103225},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1663810123606269952","imageId":"1663810113128898560","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1663810200251670528","__ctxidx":4,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"14797362","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"799615f3-5ca4-4e0c-8537-e04ee987c607","name":"168562383094897909.jpeg","fileSize":304319},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1664253100644380672","imageId":"1664253089240059904","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1664253137414529024","__ctxidx":5,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"10720779","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"4dbdc80d-050a-4403-9991-1d3513bca1bb","name":"168562383244397727.jpeg","fileSize":268587},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1664253105300049920","imageId":"1664253095271469056","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1664253137540354048","__ctxidx":6,"Data":"","field_11":"Angel Jin 金玲玲202305报销"},{"InvoiceNo":"10720780","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"28eec96b-8bdd-42cc-b627-6756fb6b1798","name":"168562383171298450.jpeg","fileSize":286098},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1664253102561177600","imageId":"1664253092465475584","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1664253137783623680","__ctxidx":7,"Data":"","field_11":"Angel Jin 金玲玲202305报销"}]}
2023-06-02 09:08:58,837 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 09:08:59,853 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 09:08:59,853 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01402404","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168490892903718359","settlementNo":"","chargeUpStatus":"0","imageId":"1661254575430041600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202306023692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661254587853574144","amountWithTax":"5.00","scanUserName":"金玲玲","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":"01402403","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168490892903718359","settlementNo":"","chargeUpStatus":"0","imageId":"1661254579745992704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490893031065845.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490893031065845.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202306023692","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1661254590705709056","amountWithTax":"5.00","scanUserName":"金玲玲","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":"00378397","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16855181190372404","settlementNo":"","chargeUpStatus":"0","imageId":"1663809702791745536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001962504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sell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李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"36408942","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"3bb3fb91-7f8f-467c-9efc-03e095e47cdc","name":"168534466826120979.jpeg","fileSize":55165},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663082211198369792","imageId":"1663082210216910848","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-24","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1663082266129862656","__ctxidx":1,"Data":"2023-05-24","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"58023876","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"2bc5b454-0532-43f7-b953-f5af9d09d424","name":"168534466826120979.jpeg","fileSize":55170},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663082212469248000","imageId":"1663082210393067520","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-26","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1663082266092113920","__ctxidx":2,"Data":"2023-05-26","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"71273346","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"2e08323b-6084-4569-9751-cc0f27f83575","name":"168534456794033602.jpeg","fileSize":38856},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663081804325715968","imageId":"1663081798902484992","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-18","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1663082111053864960","__ctxidx":3,"Data":"2023-05-18","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"27209973","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"4e89b1e5-eb96-4805-b361-b93d19b018fd","name":"168534456794033602.jpeg","fileSize":45265},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663081803117768704","imageId":"1663081798734721024","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-24","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1663082106670813184","__ctxidx":4,"Data":"2023-05-24","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"22281014","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"bca79b1e-cefe-4f4d-af39-1ad0b640bdf3","name":"168534456794033602.jpeg","fileSize":34287},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663081805395275776","imageId":"1663081799099625472","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-18","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1663082106377216000","__ctxidx":5,"Data":"2023-05-18","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"59732655","invoicetype":"出租车票","Amount":"110","Invoiceattachment":{"id":"38929b6d-11e4-48aa-a683-9ff897a42705","name":"168534456794033602.jpeg","fileSize":33434},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663081800940912640","imageId":"1663081798353027072","userName":"李琬","userCode":"130752","dateofdeparture":"","OriInvoiceAmount":"110.00","invoicedata":"","_id":"1663082017004986368","__ctxidx":6,"Data":"","field_12":"Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"74068068","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"05db9534-dc95-4dd1-8818-083e3172a12d","name":"168534456794033602.jpeg","fileSize":36122},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663081799821041664","imageId":"1663081798143324160","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-17","OriInvoiceAmount":"109.00","invoicedata":"","_id":"1663082016933683200","__ctxidx":7,"Data":"2023-05-17","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"30264050","invoicetype":"出租车票","Amount":"83","Invoiceattachment":{"id":"686e6ed4-8da3-4dbe-8ca1-b8b7a20031c1","name":"168534433694718618.jpeg","fileSize":34447},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663080837219880960","imageId":"1663080830571917312","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-16","OriInvoiceAmount":"83.00","invoicedata":"","_id":"1663081641929347072","__ctxidx":8,"Data":"2023-05-16","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"65185888","invoicetype":"出租车票","Amount":"94","Invoiceattachment":{"id":"084f9faf-e467-417d-a3e2-49eb62bc5cac","name":"168534433694718618.jpeg","fileSize":34672},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663080836267782144","imageId":"1663080830378975232","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-16","OriInvoiceAmount":"94.00","invoicedata":"","_id":"1663081641803522048","__ctxidx":9,"Data":"2023-05-16","field_12":"202305Alison Li 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李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"72445043","invoicetype":"出租车票","Amount":"182","Invoiceattachment":{"id":"507512ba-1682-4ef9-8bad-ee1f70da38ce","name":"168534433694718618.jpeg","fileSize":32189},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663080835030454272","imageId":"1663080830207012864","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-11","OriInvoiceAmount":"182.00","invoicedata":"","_id":"1663081296763293696","__ctxidx":11,"Data":"2023-05-11","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"71233581","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"dbd55220-73c6-487d-b586-e95248b9aecc","name":"168534433694718618.jpeg","fileSize":33411},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663080832169943040","imageId":"1663080829653360640","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-10","OriInvoiceAmount":"146.00","invoicedata":"","_id":"1663081295999930368","__ctxidx":12,"Data":"2023-05-10","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"75194825","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"df2a239e-7b90-4c3d-a847-f1652b53d22e","name":"168534397151233333.jpeg","fileSize":39647},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663079298325553152","imageId":"1663079290670952448","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-09","OriInvoiceAmount":"72.00","invoicedata":"","_id":"1663080501485506560","__ctxidx":13,"Data":"2023-05-09","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"73293763","invoicetype":"出租车票","Amount":"151","Invoiceattachment":{"id":"086f960e-b41e-4297-87b2-a50d13d83612","name":"168534397151233333.jpeg","fileSize":37696},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663079293518872576","imageId":"1663079289597206528","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-10","OriInvoiceAmount":"151.00","invoicedata":"","_id":"1663080500541792256","__ctxidx":14,"Data":"2023-05-10","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"15296970","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"b1bae5ee-6a61-462a-bc34-f8d95ef77a1b","name":"168534397151233333.jpeg","fileSize":28486},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663079291774054400","imageId":"1663079289249071104","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-08","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1663080500407574528","__ctxidx":15,"Data":"2023-05-08","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"54026825","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"ade9b3a3-dc03-4b71-8680-cf89974433fe","name":"168534397151233333.jpeg","fileSize":33955},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663079297075646464","imageId":"1663079290486390784","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-09","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1663080500315295744","__ctxidx":16,"Data":"2023-05-09","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"48087347","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"de07c9ad-5f10-492c-a639-21d4a5cbb430","name":"168534397151233333.jpeg","fileSize":31072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663079294529703936","imageId":"1663079289924354048","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-08","OriInvoiceAmount":"69.00","invoicedata":"","_id":"1663080500193660928","__ctxidx":17,"Data":"2023-05-08","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销","_del":null},{"InvoiceNo":"74962124","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"5597443b-d051-4a2a-97da-c674b50770b6","name":"168552046696527027.jpeg","fileSize":64574},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663819564267347968","imageId":"1663819562509926400","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-31","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1663820133760241664","__ctxidx":18,"Data":"2023-05-31","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销"},{"InvoiceNo":"28228635","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"b7704993-addc-48df-8416-8eaae76b98c1","name":"168552046696527027.jpeg","fileSize":81122},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1663819563030028288","imageId":"1663819562266669056","userName":"李琬","userCode":"130752","dateofdeparture":"2023-05-31","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1663820133458255872","__ctxidx":19,"Data":"2023-05-31","field_12":"202305Alison Li 李琬5月8日-5月31日日常报销"}]}
2023-06-02 09:12:32,234 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 09:12:33,085 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 09:12:33,085 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685343971989","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685344263353","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663079291774054400","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"294","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663079289249071104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534397151233333.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":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202306023693","updateTime":"1685668360317","extFields":"","rootRegion":"","createTime":"1685343976252","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"791","chargeTaxAuthorityCode":"","invoiceId":"1663079291774054400","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944018","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"N45_4b49eb20-fdef-11ed-966e-b3fa64e66699","invoiceType":"taxi","reserved1":"","invoiceNo":"15296970","ticketCode":"ticketTaxi","mileage":"21.1","billEntityCode":"expensesBill","batchNo":"168534397146962681","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":"09:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_0,w_791,h_294/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"68.00","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685343971989","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685344263444","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1663079293518872576","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"291","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663079289597206528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168534397151233333.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1683648000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","c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2023-06-02 10:02:19,604 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023694","invoiceDetails1":[{"Invoiceselection":"1663785094926307328","InvoiceNo":"76872305","VATAmountB":"0","Invoiceattachment":{"id":"e00bef4c-acfd-4e43-a32d-feeff4fce5b7","name":"168551219271759568.jpeg","fileSize":159882},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1663785042792423424","imageId":"1663784843416182784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"99.8","Date":"2023-05-29","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"20434fdb-1799-4e43-9219-ed9d18de6239","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202305向波通讯费","field_32":"No"},{"InvoiceNo":"20693748","invoicetype":"电子发票","Amount":"255.12","Invoiceattachment":{"id":"5cd3c8aa-db62-4556-a80f-c098b3b49a9b","name":"168550169944591480.jpeg","fileSize":213142},"AmountexclVAT":"225.77","invoiceVATamount":"0","InvoiceId":"1663740842017304576","imageId":"1663740831216963584","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"255.12","invoicedata":"2023-05-26","_id":"1663741862448205824","__ctxidx":0,"Data":"2023-05-26","field_13":"202305向波向波5月个人报销"},{"InvoiceNo":"36560585","invoicetype":"电子发票","Amount":"308.25","Invoiceattachment":{"id":"56108953-9edd-4459-ad8d-d9f156f45e95","name":"168550169987880625.jpeg","fileSize":208326},"AmountexclVAT":"272.79","invoiceVATamount":"0","InvoiceId":"1663740843548217344","imageId":"1663740833112788992","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"308.25","invoicedata":"2023-05-18","_id":"1663741865015119872","__ctxidx":1,"Data":"2023-05-18","field_13":"202305向波向波5月个人报销"}]}
2023-06-02 10:02:20,246 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 10:02:20,871 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 10:02:20,871 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94676923","amountWithoutTax":"225.77","itemSpec":"","quantity":"32.50000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.35","amountWithTax":"255.12"}],"invoiceMain":{"scanTime":"1685501699621","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663740831216963584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"9151010033204312X9","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550169944591480.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都天投中油能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"225.77","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202306023694","balanceAmount":"255.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663740842017304576","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行成都天顺路支行 4402209109100020925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都市天府新区正兴街道湖畔路北段366号1号楼4层028-86603767","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20693748","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230526","taxAmount":"29.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"天投中油公司鹤林加油站02868224971","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550169944591480.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":"255.12","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.46025200","amountWithoutTax":"289.98","itemSpec":"","quantity":"38.87000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.70","amountWithTax":"327.68"},{"unitPrice":"","amountWithoutTax":"-17.19","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.24","amountWithTax":"-19.43"}],"invoiceMain":{"scanTime":"1685501700073","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663740833112788992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"91510182MA6BKMKX4W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550169987880625.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都水瓶能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"272.79","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202306023694","balanceAmount":"308.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663740843548217344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行成都龙泉驿西河支行 117216426328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省彭州市天彭大道858号028-83456969","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36560585","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"35.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550169987880625.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":"308.25","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","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":"99.80"}],"invoiceMain":{"scanTime":"1685512192947","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663784843416182784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"91510000765055994P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551219271759568.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团四川有限公司成都分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202306023694","balanceAmount":"99.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663785042792423424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76872305","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"向波","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230529","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"电话号码:13684081939 合同号码:11011142928020 计费周期:202305 缴费流水号:10036419496211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551219271759568.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"99.80","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023694","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685671348561}
2023-06-02 10:02:57,711 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023695","invoiceDetails1":[{"_id":"c0a0bd31-c9cf-472e-89e4-ab7224e48531","__ctxidx":0,"Pleaseselecttheinvoice":"1663786293691944960","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-05-13","Description":"5月厨余清理费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"23512000000035971022","Invoiceattachment":{"id":"f50ff343-00b2-45f9-9bf0-064abca87182","name":"168551248094710783.png","fileSize":240445},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1654017606466146304","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1653227107048230912&defkey=Office-Purchase-Request&instid=1653227107048230913","Link2":null,"Attachments":null,"InvoiceId":"1663786064923340800","Lineitemtext":"202305邓峰5月厨余清理费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2303538"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"712.87","VATAmountB":"0","imageId":"1663786052113936384","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2303538","field_38":"960"},{"_id":"decbddb1-d520-4e39-83c2-f0aed2229141","__ctxidx":1,"Pleaseselecttheinvoice":"1663786292257492992","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-05-02","Description":"5月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"23512000000032221274","Invoiceattachment":{"id":"8a7e7687-22b0-44c1-b5d7-00f2307459db","name":"168551248135450861.png","fileSize":265861},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1654017606466146304","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651600951333097472&ismail=1&appid=1653227107048230912&defkey=Office-Purchase-Request&instid=1653227107048230913","Link2":null,"Attachments":null,"InvoiceId":"1663786067012096000","Lineitemtext":"202305邓峰5月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2303538"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"237.62","VATAmountB":"0","imageId":"1663786054085259264","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2303538","field_38":"960"},{"Invoiceselection":"1663785218264014848","InvoiceNo":"31356461","VATAmountB":"0","Invoiceattachment":{"id":"57cc64bf-c92b-4724-9040-66bec2d6f007","name":"168550169894866732.jpeg","fileSize":183887},"TotalAmountinclVATC":"155.8","AmountwithoutVATA":155.8,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1663740841019060224","imageId":"1663740829295968256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"155.8","Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"ce54c096-cbb0-4531-9142-1cff8d146d26","__ctxidx":0,"Description":"手机通讯费","Attachments":null,"Lineitemtext":"202305邓峰手机通讯费","field_32":"No"},{"InvoiceNo":"43682777","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5bbb10d4-e648-48ae-84c0-b05281f05495","name":"168550177026662463.jpeg","fileSize":204684},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1663741139968077824","imageId":"1663741128370814976","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-05-27","_id":"1663741862586617856","__ctxidx":0,"Data":"2023-05-27","field_13":"202305邓峰邓峰5月个人报销"},{"InvoiceNo":"45579699","invoicetype":"电子发票","Amount":"322.04","Invoiceattachment":{"id":"c7505a67-69f1-403d-ae2f-646dfe37f89d","name":"16855017007756222.png","fileSize":328911},"AmountexclVAT":"284.97","invoiceVATamount":"0","InvoiceId":"1663740849407660032","imageId":"1663740836988321792","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"322.04","invoicedata":"2023-05-25","_id":"1663741862360129536","__ctxidx":1,"Data":"2023-05-25","field_13":"202305邓峰邓峰5月个人报销"}]}
2023-06-02 10:03:00,967 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 10:03:01,608 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 10:03:01,608 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"155.80","amountWithoutTax":"155.80","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信业务使用费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"155.80"}],"invoiceMain":{"scanTime":"1685501699165","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663740829295968256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"915101006721511356","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550169894866732.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成都分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.80","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202306023695","balanceAmount":"155.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663740841019060224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31356461","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓峰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期: 2023年04月<br/>   代表号码：19950298910","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550169894866732.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":"155.80","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.681416","amountWithoutTax":"293.78","itemSpec":"","quantity":"43.97","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VI）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.22","amountWithTax":"332.00"},{"unitPrice":"","amountWithoutTax":"-8.81","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VI）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-9.96"}],"invoiceMain":{"scanTime":"1685501700998","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663740836988321792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200211","xmlUrl":"","sellerTaxNo":"915100007118962883","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855017007756222.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"延长壳牌（四川）石油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.97","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202306023695","balanceAmount":"322.04","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663740849407660032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行成都火车南站支行  118508749780","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区人民南路二段1号仁恒置地广场写字楼23楼 028-65319999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45579699","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230525","taxAmount":"37.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855017007756222.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"322.04","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.68141593","amountWithoutTax":"265.49","itemSpec":"92#汽油","quantity":"39.73509934","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1685501770469","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663741128370814976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"91510124MA666WHCXE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550177026662463.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"东明石化成都销售有限公司德源加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202306023695","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663741139968077824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","sellerBankInfo":"农行成都新希望国际支行808201040003392","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市郫都区德源镇德源南路249号 028-87098087","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43682777","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230527","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550177026662463.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":"四川省成都市青羊区清江中路1号021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"712.871287128713","amountWithoutTax":"712.87","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*劳务*餐厨垃圾处置费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.13","amountWithTax":"720.00"}],"invoiceMain":{"scanTime":"1685512481123","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663786052113936384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91510100777466299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551248094710783.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都青云废油脂处置有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"712.87","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202306023695","balanceAmount":"720.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663786064923340800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"双流县中和农村信用合作社 021907000121010293343","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"四川省成都市天府新区太平镇二郎村八组 13666151920","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000035971022","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230513","taxAmount":"7.13","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2023年5月餐厨垃圾清运处置服务费","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551248094710783.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"720.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"237.623762376238","amountWithoutTax":"237.62","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*生活服务**生活服务**生活服务管道清理费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.38","amountWithTax":"240.00"}],"invoiceMain":{"scanTime":"1685512481591","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663786054085259264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91510104MA6AGN0H69","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551248135450861.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91510100734796992J","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都兴宏达环保工程有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"237.62","scanUserId":"6082067256900944070","createUserCode":"10003625","chargeUpPeriod":"","billCode":"ER202306023695","balanceAmount":"240.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663786067012096000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行成都永丰支行 157740672","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"成都市锦江区红星路一段35号附1号（自编号：B区6楼1718号） 18980094635","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23512000000032221274","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"2.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"开户行：中国民生银行股份有限公司成都永丰支行  账号：157740672","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91510100734796992J","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551248135450861.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"240.00","invoiceStatus":"1","scanUserName":"成都乐盟国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003625","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023695","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685671389231}
2023-06-02 10:37:27,092 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5553","SODate":"[\"1632998296726020096\",\"1632998296788934656\",\"1632998296793124864\",\"1650745407794061312\",\"1650745407802445824\"]","GTIDate":"[\"1661243599493013504\",\"1661243695563546624\",\"1661243883850043392\",\"1661244262935437312\",\"1664164622228000768\",\"1664164735230943232\",\"1664164817456074752\",\"1664164905544851456\",\"1664444139274244096\",\"1664444221323223040\"]"}
2023-06-02 10:37:27,735 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020046345","Posting_Date":"20230201"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020046346","Posting_Date":"20230201"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0026002030","Posting_Date":"20230201"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0025002008","Posting_Date":"20230201"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0026002102","Posting_Date":"20230201"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884927","Posting_Date":"20230201"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884928","Posting_Date":"20230201"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884930","Posting_Date":"20230201"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884934","Posting_Date":"20230201"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884940","Posting_Date":"20230228"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884941","Posting_Date":"20230228"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884942","Posting_Date":"20230228"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884943","Posting_Date":"20230228"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884944","Posting_Date":"20230228"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884945","Posting_Date":"20230228"}]}
2023-06-02 10:37:28,978 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0026002030","Mapping_Amount":189.02,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0026002102","Mapping_Amount":5855.15,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020046345","Mapping_Amount":164222.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0020046346","Mapping_Amount":285466.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"SO","Document_NO":"0025002008","Mapping_Amount":963.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884927","Mapping_Amount":"1005.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884928","Mapping_Amount":"250.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884930","Mapping_Amount":"1596.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884934","Mapping_Amount":"304.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884940","Mapping_Amount":"28673.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884941","Mapping_Amount":99999.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884942","Mapping_Amount":99999.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884943","Mapping_Amount":67154.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884944","Mapping_Amount":99999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5553","Document_Type":"GTI","Document_NO":"03200220051188884945","Mapping_Amount":45626.06,"Remaining_Amount":0.01,"Status":"S","Message":"GTI partially mapped"}]}
2023-06-02 10:37:30,453 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-02 11:20:11,658 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023696","invoiceDetails1":[{"Invoiceselection":"1664163667038183424","InvoiceNo":"47696709","VATAmountB":"0","Invoiceattachment":{"id":"e2776ead-5c6f-48c8-9d74-70c600afdb18","name":"N45_19418140-0049-11ee-9447-a54b8b56efa4.jpg","fileSize":124777},"TotalAmountinclVATC":"167.6","AmountwithoutVATA":167.6,"userCode":"10004053","userName":"樊兢","InvoiceId":"1664163399761670144","imageId":"1664163322070568960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","_id":"90f8f625-13bb-4de9-a55a-92b4b580f6ff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202305Evan Fan 樊兢通讯费","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"},{"Invoiceselection":"1664163667168206848","InvoiceNo":"50067445","VATAmountB":"0","Invoiceattachment":{"id":"7d3f024d-8f05-4981-9bad-140f573dbeb5","name":"168560242844327770.jpg","fileSize":190099},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10004053","userName":"樊兢","InvoiceId":"1664163331348377600","imageId":"1664163319486877696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","_id":"1a12b996-9fb2-496a-a4f9-b15eb2a3b93b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202305Evan Fan 樊兢通讯费","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":"55614240","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"092b43cc-b64e-4d39-a0df-ee8081f9216d","name":"168567590405385362.jpg","fileSize":296825},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664471515715874816","imageId":"1664471502717714432","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-28","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1664471547528351744","__ctxidx":0,"Data":"2023-05-28","field_11":"202305Evan Fan 樊兢2023年5月日常"},{"InvoiceNo":"64552954","invoicetype":"电子发票","Amount":"611.65","Invoiceattachment":{"id":"ca808337-e4a8-4545-947d-fc76042efb47","name":"N45_19522310-0049-11ee-a03f-ad5be64027f8.jpg","fileSize":129221},"AmountexclVAT":"593.83","InvoiceVATamount":"0","InvoiceId":"1664163400323702784","imageId":"1664163323840565248","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"611.65","invoicedata":"2023-06-01","_id":"1664163667105292288","__ctxidx":0,"Data":"2023-06-01","field_12":"202306Evan Fan 樊兢2023年5月日常"}]}
2023-06-02 11:20:12,252 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 11:20:13,023 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 11:20:13,023 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"188.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.00"}],"invoiceMain":{"scanTime":"1685602428673","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664163319486877696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242844327770.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202306023696","balanceAmount":"188.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664163331348377600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50067445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊兢","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:01066150332;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242844327770.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":"188.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"13.80000000","amountWithoutTax":"13.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.80"},{"unitPrice":"153.80000000","amountWithoutTax":"153.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"153.80"}],"invoiceMain":{"scanTime":"1685602429280","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664163322070568960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242904159370.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e5b2306e8460f8a426df02d122ded151","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.60","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202306023696","balanceAmount":"167.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664163399761670144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47696709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊兢","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:13501183487 账期月:20230501--20230531 应付:167.60 实付:167.60 ,boss发票流水号：4320957305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242904159370.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/20230601/14/N45_19418140-0049-11ee-9447-a54b8b56efa4.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":"167.60","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"670.850000","amountWithoutTax":"670.85","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":"20.13","amountWithTax":"690.98"},{"unitPrice":"","amountWithoutTax":"-77.02","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":"-2.31","amountWithTax":"-79.33"}],"invoiceMain":{"scanTime":"1685602429703","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664163323840565248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242950133879.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b0165c2fe8d6d6ff73df6d87ea8d02d6","purchaserTaxNo":"91110105X00095476F","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":"593.83","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202306023696","balanceAmount":"611.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664163400323702784","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010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64552954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"17.82","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242950133879.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/14/N45_19522310-0049-11ee-a03f-ad5be64027f8.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":"611.65","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685675905284","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"上海嘉松公路站京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685675914644","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1664471515715874816","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1906","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664471502717714432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567590405385362.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685203200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202306023696","updateTime":"1685676020385","extFields":"","rootRegion":"","createTime":"1685675908355","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1276","chargeTaxAuthorityCode":"","invoiceId":"1664471515715874816","isChange":"0","isSalesList":"0","yPoint":"100","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"69","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"55614240","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168567590401471051","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567590405385362.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海江桥站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"7.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023696","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685676020580}
2023-06-02 11:23:33,541 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023697","invoiceDetails1":[{"_id":"986d3a53-dc03-43be-a5b6-5202baf001aa","__ctxidx":0,"Pleaseselecttheinvoice":"1664170753696468992","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-06-01","Description":"5月面包费","ACTClaimIncVAT":"4876","TotalAmountinclVATC":"4876","InvoiceNo":"86546997","Invoiceattachment":{"id":"df365980-1cc4-478a-8701-8cc837af46ce","name":"N45_20798260-004d-11ee-a23e-67c554189142.jpg","fileSize":123586},"Purchaseapplicationamount":"6169.6","PurchaseApplicationCode1":"1664212255071801344","PurchaseApplicationCode2":null,"Appliedamount":"6169.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663822064549109760&defkey=SpecialPurchaseRequestFood&instid=1663822064549109761","Link2":null,"Attachments":null,"InvoiceId":"1664170660169003008","Lineitemtext":"202306陆启凤5月面包费","ACTClaimExclVAT":4876,"purchaserequisitionsAll":["SPE202305311380"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"4827.72","VATAmountB":"0","imageId":"1664170563741949952","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305311380","field_38":"6169.6"},{"_id":"8737152a-6e6e-40f5-9a65-0cc91356235b","__ctxidx":1,"Pleaseselecttheinvoice":"1664170753356734464","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-06-01","Description":"5月免保费","ACTClaimIncVAT":"1293.6","TotalAmountinclVATC":"1293.6","InvoiceNo":"50976191","Invoiceattachment":{"id":"ce6d4a7d-3e0d-4097-9528-368256251942","name":"N45_20ac5230-004d-11ee-ae42-61cb825cafa7.jpg","fileSize":68181},"Purchaseapplicationamount":"6169.6","PurchaseApplicationCode1":"1664212255071801344","PurchaseApplicationCode2":null,"Appliedamount":"6169.6","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663822064549109760&defkey=SpecialPurchaseRequestFood&instid=1663822064549109761","Link2":null,"Attachments":null,"InvoiceId":"1664170660152225792","Lineitemtext":"202306陆启凤5月免保费","ACTClaimExclVAT":1293.6,"purchaserequisitionsAll":["SPE202305311380"],"InvoiceFlag":"null","InvoceType":"卷票","AmountwithoutVATA":"1293.6","VATAmountB":"0","imageId":"1664170565725855744","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305311380","field_38":"6169.6"},{"Invoiceselection":"1664472318680506368","InvoiceNo":"91431245","VATAmountB":"0","Invoiceattachment":{"id":"622f79fd-b1f7-4cdb-8544-a367d394537e","name":"N45_8e2c1d20-00f4-11ee-8baf-a57883d7d0b7.jpg","fileSize":120681},"TotalAmountinclVATC":"89.1","AmountwithoutVATA":89.1,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1664472269646213120","imageId":"1664472202352791552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.1,"Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","_id":"9b347d17-6b81-40d4-8fc5-f1e36aa29e9d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月电话费","Attachments":null,"Lineitemtext":"202306陆启凤5月电话费","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"}]}
2023-06-02 11:23:34,072 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 11:23:34,463 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 11:23:34,463 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1293.6","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1293.60"}],"invoiceMain":{"scanTime":"1685604156302","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664170565725855744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913201006089600933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560415604530069.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"61bd6b8df6f4a5cf3db68169cbf1a2bb","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京云中餐食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1293.6","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202306023697","balanceAmount":"1293.6","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664170660152225792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50976191","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":"","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560415604530069.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/15/N45_20ac5230-004d-11ee-ae42-61cb825cafa7.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":"1293.60","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4827.72","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*面包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.28","amountWithTax":"4876.00"}],"invoiceMain":{"scanTime":"1685604155829","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664170563741949952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560415556399643.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d2a1329738120525290cb1843c39fee","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4827.72","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202306023697","balanceAmount":"4876.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664170660169003008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86546997","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":"1.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"48.28","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560415556399643.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/15/N45_20798260-004d-11ee-a23e-67c554189142.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":"南京市雨花台区宁溧路288号","chargeUpAmount":"","amountWithTax":"4876.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"89.10000000","amountWithoutTax":"89.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.10"}],"invoiceMain":{"scanTime":"1685676072078","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664472202352791552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567607183088693.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e2183a2b5131e7b17eba18d2ab066386","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":"89.10","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202306023697","balanceAmount":"89.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664472269646213120","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":"91431245","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆启凤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号：13817927138账号：10006481604账单月：202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567607183088693.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/20230602/11/N45_8e2c1d20-00f4-11ee-8baf-a57883d7d0b7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.10","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023697","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685676222296}
2023-06-02 11:58:04,910 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023698","invoiceDetails1":[{"Invoiceselection":"1664246032498429952","InvoiceNo":"45753121","VATAmountB":"0","Invoiceattachment":{"id":"751126ec-ed66-470a-82e3-81f664961248","name":"16856029576347477.jpg","fileSize":473512},"TotalAmountinclVATC":"295.4","AmountwithoutVATA":295.4,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1664165555008970752","imageId":"1664165539389382656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"295.4","Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"333a48c4-d5c3-40df-8eef-5a0f0af3cc65","__ctxidx":0,"Description":"5月份个人手机费","Attachments":null,"Lineitemtext":"202306陈崇富5月份个人手机费","field_32":"No"},{"InvoiceNo":"37017362","invoicetype":"卷票","Amount":"297","Invoiceattachment":{"id":"36f63f6f-21e6-4f24-8844-1669d9f5d24b","name":"168560305012153370.jpg","fileSize":395080},"AmountexclVAT":"297","invoiceVATamount":"0","InvoiceId":"1664165941560217600","imageId":"1664165926846607360","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2023-05-30","_id":"1664246288334196736","__ctxidx":0,"Data":"2023-05-30","field_13":"202305陈崇富个人报销手机费295.4 燃油费1650"},{"InvoiceNo":"49925049","invoicetype":"电子发票","Amount":"537.85","Invoiceattachment":{"id":"e14b8aaf-40e0-4851-83bd-9f14245e51ce","name":"168560304923136365.jpg","fileSize":400288},"AmountexclVAT":"475.97","invoiceVATamount":"0","InvoiceId":"1664165939978973184","imageId":"1664165924904636416","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"537.85","invoicedata":"2023-05-30","_id":"1664246231732068352","__ctxidx":1,"Data":"2023-05-30","field_13":"202305陈崇富个人报销手机费295.4 燃油费1650"},{"InvoiceNo":"74063408","invoicetype":"电子发票","Amount":"504.69","Invoiceattachment":{"id":"7db015c8-3da7-4fa4-b344-15014895e4e6","name":"168560304870626677.jpg","fileSize":464276},"AmountexclVAT":"446.63","invoiceVATamount":"0","InvoiceId":"1664165935822417920","imageId":"1664165921112993792","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"504.69","invoicedata":"2023-05-30","_id":"1664246181425582080","__ctxidx":2,"Data":"2023-05-30","field_13":"202305陈崇富个人报销手机费295.4 燃油费1650"},{"InvoiceNo":"18461266","invoicetype":"电子发票","Amount":"540.55","Invoiceattachment":{"id":"85145c7b-c4ab-4be7-a942-f9369c73db33","name":"168560304824567939.jpg","fileSize":498216},"AmountexclVAT":"478.36","invoiceVATamount":"0","InvoiceId":"1664165933918203904","imageId":"1664165919041007616","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"540.55","invoicedata":"2023-05-30","_id":"1664246097149435904","__ctxidx":3,"Data":"2023-05-30","field_13":"202305陈崇富个人报销手机费295.4 燃油费1650"}]}
2023-06-02 11:58:06,004 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 11:58:06,707 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 11:58:06,707 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"35.00000000","amountWithoutTax":"35.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"35.00"},{"unitPrice":"260.40000000","amountWithoutTax":"260.40","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"260.40"}],"invoiceMain":{"scanTime":"1685602957941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165539389382656","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16856029576347477.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.40","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202306023698","balanceAmount":"295.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664165555008970752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45753121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈崇富","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13911410279 账期月:20230501--20230531 应付:295.40 实付:295.40 ,boss发票流水号：4320944713","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/16856029576347477.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"295.40","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.49553085","amountWithoutTax":"478.36","itemSpec":"98号","quantity":"63.81936246","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*爱跑98号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.19","amountWithTax":"540.55"}],"invoiceMain":{"scanTime":"1685603048457","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165919041007616","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304824567939.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"478.36","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202306023698","balanceAmount":"540.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664165933918203904","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":"18461266","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":"20230530","taxAmount":"62.19","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/2023/06/01/168560304824567939.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"540.55","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33631080","amountWithoutTax":"446.63","itemSpec":"95号","quantity":"60.87937274","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":"58.06","amountWithTax":"504.69"}],"invoiceMain":{"scanTime":"1685603048952","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165921112993792","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304870626677.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"446.63","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202306023698","balanceAmount":"504.69","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664165935822417920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","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":"61.88","amountWithTax":"537.85"}],"invoiceMain":{"scanTime":"1685603049855","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165924904636416","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560304923136365.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京VI92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"297.00"}],"invoiceMain":{"scanTime":"1685603050316","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664165926846607360","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101057684625528","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560305012153370.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-06-02 13:21:40,619 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023699","invoiceDetails1":[{"InvoiceNo":"18502967","invoicetype":"电子发票","Amount":"426.4","Invoiceattachment":{"id":"a27dbbdf-9a21-488a-8a12-8a3651c20419","name":"168566697228055790.jpg","fileSize":225098},"AmountexclVAT":"377.35","invoiceVATamount":"0","InvoiceId":"1664434053085925376","imageId":"1664434039953555456","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"426.40","invoicedata":"2023-06-01","_id":"1664434223012646912","__ctxidx":0,"Data":"2023-06-01","field_13":"202306刘志强刘志强顺义青苗5月交通费报销"},{"InvoiceNo":"17885620","invoicetype":"电子发票","Amount":"449.06","Invoiceattachment":{"id":"9361bd20-2563-4889-9565-e94a3f291409","name":"168566697085243308.jpg","fileSize":212212},"AmountexclVAT":"397.4","invoiceVATamount":"0","InvoiceId":"1664434046492479488","imageId":"1664434033871818752","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"449.06","invoicedata":"2023-06-01","_id":"1664434207451783168","__ctxidx":1,"Data":"2023-06-01","field_13":"202306刘志强刘志强顺义青苗5月交通费报销"},{"InvoiceNo":"18209267","invoicetype":"电子发票","Amount":"474.54","Invoiceattachment":{"id":"cbbdc2fa-ce05-4e9c-bde8-a45cd4b3b648","name":"168566696948087230.jpg","fileSize":229743},"AmountexclVAT":"419.95","invoiceVATamount":"0","InvoiceId":"1664434040800817152","imageId":"1664434028113047552","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"474.54","invoicedata":"2023-06-01","_id":"1664434189533716480","__ctxidx":2,"Data":"2023-06-01","field_13":"202306刘志强刘志强顺义青苗5月交通费报销"},{"InvoiceNo":"49927913","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"a4748fe9-0261-45bb-b18a-f394ef84181b","name":"168566696810359929.jpg","fileSize":197219},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1664434036317097984","imageId":"1664434022358458369","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-06-01","_id":"1664434174241284096","__ctxidx":3,"Data":"2023-06-01","field_13":"202306刘志强刘志强顺义青苗5月交通费报销"}]}
2023-06-02 13:21:41,670 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 13:21:42,312 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 13:21:42,312 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71685120","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"57.33944954","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":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1685666969271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664434022358458369","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168566696810359929.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202306023699","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664434036317097984","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":"49927913","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":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49927913_20230601_39FB2613&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168566696810359929.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49927913_20230601_39FB2613&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71687108","amountWithoutTax":"419.95","itemSpec":"95号","quantity":"54.41972477","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":"54.59","amountWithTax":"474.54"}],"invoiceMain":{"scanTime":"1685666970642","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664434028113047552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168566696948087230.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"419.95","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202306023699","balanceAmount":"474.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664434040800817152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","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":"51.66","amountWithTax":"449.06"}],"invoiceMain":{"scanTime":"1685666972015","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664434033871818752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168566697085243308.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"397.40","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202306023699","balanceAmount":"449.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664434046492479488","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":"17885620","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":"51.66","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17885620_20230601_76D67D9E&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168566697085243308.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17885620_20230601_76D67D9E&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"449.06","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.33637782","amountWithoutTax":"377.35","itemSpec":"95号","quantity":"51.43546441","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":"49.05","amountWithTax":"426.40"}],"invoiceMain":{"scanTime":"1685666973466","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664434039953555456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168566697228055790.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.35","scanUserId":"6082067222541205529","createUserCode":"10002007","chargeUpPeriod":"","billCode":"ER202306023699","balanceAmount":"426.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664434053085925376","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":"18502967","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":"49.05","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/2023/06/02/168566697228055790.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":"426.40","invoiceStatus":"1","scanUserName":"北京青苗学校顺义校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002007","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023699","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685683309937}
2023-06-02 14:02:43,052 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2023-06-02 14:02:43,052 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1664153679634112512","scanUserId":"6122626479364882458","scanUserName":"杨冕"}
2023-06-02 14:11:35,290 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153529", "Result": "Approve","invoiceDetails1":[{"_id":"25b0bba4-21de-4410-b125-2843241eeafd","__ctxidx":0,"Pleaseselecttheinvoice":"1657945644015030272","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-05-10","Description":"月","ACTClaimIncVAT":"2290","TotalAmountinclVATC":"2290","InvoiceNo":"24829878","Invoiceattachment":{"id":"728c1170-ae6a-4437-9e5e-9a8e1bfeff98","name":"1684119929114882.jpeg","fileSize":368976},"Purchaseapplicationamount":"2290.0015","PurchaseApplicationCode1":"1657292481230278656","PurchaseApplicationCode2":null,"Appliedamount":"2290.0015","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1656519851757805568&defkey=SpecialPurchaseRequestFood&instid=1656519851757805569","Link2":null,"Attachments":null,"InvoiceId":"1657945288645554176","Lineitemtext":"202305张英月","ACTClaimExclVAT":2290,"purchaserequisitionsAll":["SPE202305111357"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"2026.56","VATAmountB":"0","imageId":"1657945272677826560","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202305111357","field_38":"2290.0015"}]}
2023-06-02 14:11:35,870 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 14:11:36,339 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 14:11:36,339 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*经典香草拿破仑","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*歌剧院","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*巧克力黑兰","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"281.42","amountWithoutTax":"281.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*芋见轻甜","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"36.58","amountWithTax":"318.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*甜甜莓莓","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"265.49","amountWithoutTax":"265.49","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"265.49","amountWithoutTax":"265.49","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1684119930789","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657945272677826560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/1684119929114882.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2026.56","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202305153529","balanceAmount":"2290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657945288645554176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24829878","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":"20230510","taxAmount":"263.44","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/2023/05/15/1684119929114882.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":"2290.00","invoiceStatus":"1","scanUserName":"张英","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305153529","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685686304107}
2023-06-02 14:11:59,539 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305193567", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"49267808","invoicetype":"电子发票","Amount":"1919.21","Invoiceattachment":{"id":"c5f473da-6d73-4fed-96e6-14fac7264d6f","name":"168446030762053689.jpeg","fileSize":242659},"AmountexclVAT":"1698.41","invoiceVATamount":"0","InvoiceId":"1659372930322137088","imageId":"1659372918213181440","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"1919.21","invoicedata":"2023-05-18","_id":"1659372981831081984","__ctxidx":0,"Data":"2023-05-18","field_13":"202305陶方5月份报销-1"},{"InvoiceNo":"86912625","invoicetype":"电子发票","Amount":"269","Invoiceattachment":{"id":"17a3e239-5b1b-4028-af0d-7b31dcda9a7d","name":"168446024868557840.jpeg","fileSize":232558},"AmountexclVAT":"238.05","invoiceVATamount":"0","InvoiceId":"1659372683600605184","imageId":"1659372671063826432","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"269.00","invoicedata":"2023-05-18","_id":"1659372745972781056","__ctxidx":1,"Data":"2023-05-18","field_13":"202305陶方5月份报销-1"},{"InvoiceNo":"86910621","invoicetype":"电子发票","Amount":"288.76","Invoiceattachment":{"id":"e199544e-baa3-49b6-a190-35ea8a1c4db2","name":"168446035851146863.jpeg","fileSize":172127},"AmountexclVAT":"255.54","invoiceVATamount":"0","InvoiceId":"1659373144042901504","imageId":"1659373131535482880","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"288.76","invoicedata":"2023-05-04","_id":"1659373178346807296","__ctxidx":2,"Data":"2023-05-04","field_13":"202305陶方5月份报销-1"},{"InvoiceNo":"86910575","invoicetype":"电子发票","Amount":"490","Invoiceattachment":{"id":"0c95b99f-df1f-4fad-a15f-cb6dc9f2c7a8","name":"168446019824519975.jpeg","fileSize":227155},"AmountexclVAT":"433.62","invoiceVATamount":"0","InvoiceId":"1659372475919642624","imageId":"1659372459758977024","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2023-05-03","_id":"1659372515328004096","__ctxidx":3,"Data":"2023-05-03","field_13":"202305陶方5月份报销-1"}]}
2023-06-02 14:12:00,023 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 14:12:00,523 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 14:12:00,523 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.85782065","amountWithoutTax":"433.62","itemSpec":"","quantity":"63.23000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.38","amountWithTax":"490.00"}],"invoiceMain":{"scanTime":"1684460198706","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659372459758977024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446019824519975.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"433.62","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202305193567","balanceAmount":"490.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659372475919642624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86910575","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"56.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446019824519975.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":"490.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.59235669","amountWithoutTax":"238.05","itemSpec":"","quantity":"36.11000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.95","amountWithTax":"269.00"}],"invoiceMain":{"scanTime":"1684460249085","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659372671063826432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446024868557840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.05","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202305193567","balanceAmount":"269.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659372683600605184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86912625","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":"20230518","taxAmount":"30.95","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446024868557840.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":"269.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.50442838","amountWithoutTax":"368.54","itemSpec":"95号","quantity":"49.10966981","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":"47.91","amountWithTax":"416.45"},{"unitPrice":"7.97335224","amountWithoutTax":"391.65","itemSpec":"95号","quantity":"49.11986681","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":"50.92","amountWithTax":"442.57"},{"unitPrice":"7.33627348","amountWithoutTax":"938.22","itemSpec":"95号","quantity":"127.88781696","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":"121.97","amountWithTax":"1060.19"}],"invoiceMain":{"scanTime":"1684460308010","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659372918213181440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446030762053689.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":"1698.41","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202305193567","balanceAmount":"1919.21","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659372930322137088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.22","amountWithTax":"288.76"}],"invoiceMain":{"scanTime":"1684460358871","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659373131535482880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110112761403605K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446035851146863.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"255.54","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202305193567","balanceAmount":"288.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659373144042901504","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行光机电支行0200097509000001815","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86910621","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":"20230504","taxAmount":"33.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通州马驹桥加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168446035851146863.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":"288.76","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305193567","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685686328216}
2023-06-02 14:12:09,272 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305093444", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654789701429366784","InvoiceNo":"22042998","VATAmountB":"0","Invoiceattachment":{"id":"b734b1af-e2bf-470f-b9c7-a730cd983667","name":"N45_808973c0-ebf5-11ed-a709-1d1997ad8465.jpg","fileSize":120138},"TotalAmountinclVATC":"251.2","AmountwithoutVATA":251.2,"userCode":"137122","userName":"赵静","InvoiceId":"1654789434148655104","imageId":"1654789351571197952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":251.2,"Date":"2023-05-06","TaxRate":"","InvoceType":"电子发票","_id":"df9b7cf3-f216-4b1e-81be-8a6821eeb1ab","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月电话费报销","Attachments":null,"Lineitemtext":"202305Zhao Jing 赵静2023年4月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-02 14:12:09,662 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 14:12:10,022 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 14:12:10,022 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.00000000","amountWithoutTax":"272.00","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":"272.00"},{"unitPrice":"","amountWithoutTax":"-20.80","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":"-20.80"}],"invoiceMain":{"scanTime":"1683367500553","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654789351571197952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336750031772117.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec87c5f7b8e356c34663e1f8d2a0f01b","purchaserTaxNo":"","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":"251.20","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202305093444","balanceAmount":"251.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654789434148655104","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":"22042998","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230506","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202304  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336750031772117.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/20230506/18/N45_808973c0-ebf5-11ed-a709-1d1997ad8465.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":"251.20","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305093444","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685686337851}
2023-06-02 14:16:19,442 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023700","invoiceDetails1":[{"_id":"4062fde4-b2f7-4e21-b1a7-a6d8cad4d9b0","__ctxidx":0,"Pleaseselecttheinvoice":"1664462151570169856","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2023-05-18","Description":"员工医药箱药品","ACTClaimIncVAT":"118.51","TotalAmountinclVATC":"118.51","InvoiceNo":"70382790","Invoiceattachment":{"id":"84bd1008-b299-45ef-a832-1e3ec59c1302","name":"168439576288911695.jpg","fileSize":181207},"Purchaseapplicationamount":"118.5144","PurchaseApplicationCode1":"1661576273457586176","PurchaseApplicationCode2":null,"Appliedamount":"118.5144","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1659097959325241344&defkey=Office-Purchase-Request&instid=1659097959325241345","Link2":null,"Attachments":null,"InvoiceId":"1659102210899849216","Lineitemtext":"202305戴秋香员工医药箱药品","ACTClaimExclVAT":118.51,"purchaserequisitionsAll":["O2303759"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"104.88","VATAmountB":"0","imageId":"1659102198270795776","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2303759","field_38":"118.5144"}]}
2023-06-02 14:16:19,910 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 14:16:20,442 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 14:16:20,442 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"21.02500000","amountWithoutTax":"42.05","itemSpec":"20g","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医疗仪器器械*硅凝胶烫伤膏(旧名称：硅凝胶烫(创)伤膏)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.47","amountWithTax":"47.52"},{"unitPrice":"4.67000000","amountWithoutTax":"4.67","itemSpec":"5g*6袋","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*加味藿香正气丸(可可康-云南腾药)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.61","amountWithTax":"5.28"},{"unitPrice":"3.58000000","amountWithoutTax":"3.58","itemSpec":"100ml","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医疗仪器器械*可可康德鲁克牌消毒酒精(江苏德鲁克)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.47","amountWithTax":"4.05"},{"unitPrice":"3.11333333","amountWithoutTax":"9.34","itemSpec":"7.5cm*7.5cm-8P*5","quantity":"3.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*稳健医用纱布片(稳健医疗)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"1.21","amountWithTax":"10.55"},{"unitPrice":"2.50000000","amountWithoutTax":"2.50","itemSpec":"JJMQ-2 30球/瓶","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*可可康酒精棉球(广州醒目)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0.32","amountWithTax":"2.82"},{"unitPrice":"2.18500000","amountWithoutTax":"4.37","itemSpec":"10cm*50支","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*稳健医用棉签(A1型通用型灭菌级)","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"0.57","amountWithTax":"4.94"},{"unitPrice":"14.55000000","amountWithoutTax":"14.55","itemSpec":"每瓶装4g.保险子1粒","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*云南白药(云南白药)","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"1.89","amountWithTax":"16.44"},{"unitPrice":"13.96000000","amountWithoutTax":"13.96","itemSpec":"30ml","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*正骨水(玉林制药)","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"1.81","amountWithTax":"15.77"},{"unitPrice":"1.48000000","amountWithoutTax":"1.48","itemSpec":"3.5ml/瓶","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*中成药*风油精(龙马-湖南众益泰)","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"0.19","amountWithTax":"1.67"},{"unitPrice":"5.88000000","amountWithoutTax":"5.88","itemSpec":"6cm*6m*2卷","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*稳健纱布绷带(稳健医疗)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"0.77","amountWithTax":"6.65"},{"unitPrice":"2.50000000","amountWithoutTax":"2.50","itemSpec":"JJMQ-2 30球/瓶","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*医药*可可康酒精棉球(广州醒目)","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"0.32","amountWithTax":"2.82"}],"invoiceMain":{"scanTime":"1684395763347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659102198270795776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"91440604797787911Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439576288911695.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山大参林连锁药店有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"104.88","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202306023700","balanceAmount":"118.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659102210899849216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行佛山汾江支行 44-425201040004278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市禅城区三友南路17号八座二、三层 0757-82327221","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70382790","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"13.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"02449店佛山东海国际","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_70382790_20230518_B1BABDFC&type=12","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439576288911695.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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002207111_70382790_20230518_B1BABDFC&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"118.51","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023700","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685686588109}
2023-06-02 14:17:58,831 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023701","invoiceDetails1":[{"_id":"942bdd98-a883-4868-a3bb-e1ed0955d8cb","__ctxidx":0,"Pleaseselecttheinvoice":"1664462151503060992","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-05-23","Description":"海报制作费用","ACTClaimIncVAT":"575","TotalAmountinclVATC":"575","InvoiceNo":"23442000000075421790","Invoiceattachment":{"id":"3523e2cb-4bf8-4992-8abf-0be3bd2f5d1d","name":"168567360262291578.jpg","fileSize":133118},"Purchaseapplicationamount":"575.0031","PurchaseApplicationCode1":"1664180120201990144","PurchaseApplicationCode2":null,"Appliedamount":"575.0031","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1660921041530658816&defkey=Office-Purchase-Request&instid=1660921041530658817","Link2":null,"Attachments":null,"InvoiceId":"1664461860331593728","Lineitemtext":"202305戴秋香海报制作费用","ACTClaimExclVAT":575,"purchaserequisitionsAll":["O2303805"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"569.31","VATAmountB":"0","imageId":"1664461848382013440","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2303805","field_38":"575.0031"}]}
2023-06-02 14:17:59,238 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 14:17:59,660 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 14:17:59,660 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"569.306930693069","amountWithoutTax":"569.31","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*设计服务*图文制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.69","amountWithTax":"575.00"}],"invoiceMain":{"scanTime":"1685673603509","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664461848382013440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567360262291578.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"569.31","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202306023701","balanceAmount":"575.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664461860331593728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市南海区桂城海六路21号海景花园海昌轩05号商铺首层以南之一（住宿申报）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000075421790","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司佛山分公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230523","taxAmount":"5.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567360262291578.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":"","chargeUpAmount":"","amountWithTax":"575.00","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023701","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685686687547}
2023-06-02 14:19:33,040 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023702","invoiceDetails1":[{"_id":"ac26332e-394e-4386-b6b9-a4641128f5af","__ctxidx":0,"Pleaseselecttheinvoice":"1664462151691800576","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-05-23","Description":"公众号年审","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"14088212","Invoiceattachment":{"id":"595318b9-7f14-460e-8e2d-f460cc072523","name":"168567360038696055.jpg","fileSize":194848},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1663040586038906880","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1660846317907742720&defkey=Office-Purchase-Request&instid=1661201722643058688","Link2":null,"Attachments":null,"InvoiceId":"1664461853247410176","Lineitemtext":"202305戴秋香公众号年审","ACTClaimExclVAT":283.02,"purchaserequisitionsAll":["O2303798"],"InvoiceFlag":"null","InvoceType":"专票","AmountwithoutVATA":"283.02","VATAmountB":"16.98","imageId":"1664461839154556928","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303798","field_38":"300.0012"}]}
2023-06-02 14:19:33,681 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 14:19:34,082 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 14:19:34,082 [83] 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":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*微信平台服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.98","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1685673601310","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664461839154556928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4403224130","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567360038696055.jpg?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":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202306023702","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664461853247410176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行上海天钥桥路支行453359227436","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":"s","reserved2":"","reserved1":"","invoiceNo":"14088212","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":"20230523","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/2023/06/02/168567360038696055.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"佛山汇丰南海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023702","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685686781887}
2023-06-02 14:36:07,068 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303292950", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03211836","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"4fbb6ebb-c100-4e59-8720-d29ef8ba43ad","name":"167707022112166968.jpeg","fileSize":185745},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1628376661604958208","imageId":"1628376649378570240","userName":"谢黎君","userCode":"10004011","dateofdeparture":"2022-10-25","OriInvoiceAmount":"92.00","invoicedate":"","_id":"1641040030915633153","__ctxidx":0,"Data":"2022-10-25","field_11":"202210Mark Xie 谢黎君出差报销"},{"InvoiceNo":"06975205","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"a09a566b-da77-4a39-b80b-983addf2a75a","name":"167707022257635777.jpeg","fileSize":175929},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1628376665912508416","imageId":"1628376655238008832","userName":"谢黎君","userCode":"10004011","dateofdeparture":"2022-11-03","OriInvoiceAmount":"71.00","invoicedate":"","_id":"1641040003803648000","__ctxidx":1,"Data":"2022-11-03","field_11":"202211Mark Xie 谢黎君出差报销"},{"InvoiceNo":"Z18D001803","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"9c2544d3-e9c1-4897-970f-a40cc2c27695","name":"167707031298653914.jpeg","fileSize":212970},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1628377045622861824","imageId":"1628377034730242048","userName":"谢黎君","userCode":"10004011","dateofdeparture":"2022-11-03","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1641040039769808897","__ctxidx":0,"Data":"2022-11-03","field_11":"202211Mark Xie 谢黎君出差报销"},{"InvoiceNo":"Z33C040453","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"b0ff661c-30e5-4e17-a67b-82cf21ff1e2d","name":"167707031152741293.jpeg","fileSize":207585},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1628377038047948800","imageId":"1628377028635930624","userName":"谢黎君","userCode":"10004011","dateofdeparture":"2022-10-25","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1641040039769808896","__ctxidx":1,"Data":"2022-10-25","field_11":"202210Mark Xie 谢黎君出差报销"},{"InvoiceNo":"Z33C040452","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"18050f4c-cfc5-4480-a234-eca773697c41","name":"167707031080151698.jpeg","fileSize":210406},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1628377035099340800","imageId":"1628377025532145664","userName":"谢黎君","userCode":"10004011","dateofdeparture":"2022-10-24","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1641040039568482304","__ctxidx":2,"Data":"2022-10-24","field_11":"202210Mark Xie 谢黎君出差报销"},{"InvoiceNo":"Z18D001804","invoicetype":"火车票","Amount":"144","Invoiceattachment":{"id":"a5a60785-69c1-4b04-bcd4-65365d9fc9dc","name":"167707031228180785.jpeg","fileSize":215904},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1628377042313547776","imageId":"1628377031597109248","userName":"谢黎君","userCode":"10004011","dateofdeparture":"2022-11-03","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1641040037475520512","__ctxidx":3,"Data":"2022-11-03","field_11":"202211Mark Xie 谢黎君出差报销"}]}
2023-06-02 14:36:07,775 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 14:36:08,479 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 14:36:08,479 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677070221640","uploadStatus":"0","createUserName":"谢黎君","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680089398081","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1628376661604958208","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1516","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628376649378570240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6901535361067663361","updateUserName":"谢黎君","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260326","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022112166968.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666627200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004011","scanUserId":"6901535361067663361","chargeUpPeriod":"","billCode":"ER202303292950","updateTime":"1685687775813","extFields":"","rootRegion":"","createTime":"1677070224551","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"542","chargeTaxAuthorityCode":"","invoiceId":"1628376661604958208","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6901535361067663361","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03211836","ticketCode":"ticketTaxi","mileage":"21.6","billEntityCode":"expensesBill","batchNo":"167707022108947518","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":"17:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022112166968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6901535361067663361","paymentStatus":"0","parentImageId":0,"commitUserName":"谢黎君","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"92.00","scanUserName":"谢黎君","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1677070223037","uploadStatus":"0","createUserName":"谢黎君","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680089398193","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1628376665912508416","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1522","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1628376655238008832","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6901535361067663361","updateUserName":"谢黎君","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001861713","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022257635777.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1667404800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004011","scanUserId":"6901535361067663361","chargeUpPeriod":"","billCode":"ER202303292950","updateTime":"1685687775813","extFields":"","rootRegion":"","createTime":"1677070225581","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"654","chargeTaxAuthorityCode":"","invoiceId":"1628376665912508416","isChange":"0","isSalesList":"0","yPoint":"78","createUserId":"6901535361067663361","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06975205","ticketCode":"ticketTaxi","mileage":"20.5","billEntityCode":"expensesBill","batchNo":"167707022108947518","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022257635777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6901535361067663361","paymentStatus":"0","parentImageId":0,"commitUserName":"谢黎君","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"71.00","scanUserName":"谢黎君","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677070311322","trains":"G1236","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z33C040452","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"167707031076589219","settlementNo":"","chargeUpStatus":"0","imageId":"1628377025532145664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3102281977****0012","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"06车11F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031080151698.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"谢黎君","checkerName":"","taxAmount":"4.21","startDate":"1666540800000","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/2023/02/22/167707031080151698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:04","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004011","scanUserId":"6901535361067663361","chargeUpPeriod":"","billCode":"ER202303292950","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1628377035099340800","amountWithTax":"51.00","scanUserName":"谢黎君","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1677070312062","trains":"G125","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z33C040453","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","ba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2023-06-02 14:40:54,407 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023703","invoiceDetails1":[{"Invoiceselection":"1664521546186362880","InvoiceNo":"75026083","VATAmountB":"0","Invoiceattachment":{"id":"d3168b12-3515-4864-b7e7-1e13bcd7d7ba","name":"168568781170548780.jpeg","fileSize":211196},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1664521455007707136","imageId":"1664521442860998656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"86be4cdf-6cf8-4ebf-8efd-40f03b4e68ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.5手机费","Attachments":null,"Lineitemtext":"202306刘晓梅2023.5手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1664521543766253568","InvoiceNo":"90816941","VATAmountB":"0","Invoiceattachment":{"id":"5f644aa7-f372-4c0f-b6eb-4254e5c29864","name":"168568781222216376.jpeg","fileSize":179676},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1664521455997550592","imageId":"1664521445310468096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"2dc49c86-d6d1-4917-aa48-bba54f30da69","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.4手机费","Attachments":null,"Lineitemtext":"202306刘晓梅2023.4手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-02 14:40:54,895 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 14:40:55,395 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 14:40:55,395 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.90000000","amountWithoutTax":"113.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"113.90"},{"unitPrice":"","amountWithoutTax":"-35.90","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":"-35.90"}],"invoiceMain":{"scanTime":"1685687811940","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664521442860998656","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568781170548780.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":"78.00","scanUserId":"6993322213809831943","createUserCode":"10003383","chargeUpPeriod":"","billCode":"ER202306023703","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664521455007707136","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":"75026083","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘晓梅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：18221856883账号：31033306614账单月：202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568781170548780.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":"78.00","invoiceStatus":"1","scanUserName":"刘晓梅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"113.90000000","amountWithoutTax":"113.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"113.90"},{"unitPrice":"","amountWithoutTax":"-35.90","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":"-35.90"}],"invoiceMain":{"scanTime":"1685687812524","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664521445310468096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568781222216376.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":"78.00","scanUserId":"6993322213809831943","createUserCode":"10003383","chargeUpPeriod":"","billCode":"ER202306023703","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664521455997550592","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":"90816941","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘晓梅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：18221856883账号：31033306614账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568781222216376.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":"78.00","invoiceStatus":"1","scanUserName":"刘晓梅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003383","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023703","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685688063122}
2023-06-02 14:43:57,851 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023704","invoiceDetails1":[{"InvoiceNo":"43474012","invoicetype":"电子发票","Amount":"8000","Invoiceattachment":{"id":"13e4f23f-a368-4ea5-ab53-1bf77358de0f","name":"168568792783477728.jpg","fileSize":212160},"AmountexclVAT":"7766.99","InvoiceVATamount":"0","InvoiceId":"1664521948878610432","imageId":"1664521934240481280","userName":"王忱","userCode":"10000514","dateofdeparture":"","OriInvoiceAmount":"8000.00","invoicedata":"2023-05-15","_id":"1664522072852533248","__ctxidx":0,"Data":"2023-05-15","field_12":"202305Wang Chen 王忱2023/ 05 HSE-East日常外勤用车滴滴预充值车费","_del":null}]}
2023-06-02 14:43:58,382 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 14:43:58,819 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 14:43:58,819 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7766.990000","amountWithoutTax":"7766.99","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":"233.01","amountWithTax":"8000.00"}],"invoiceMain":{"scanTime":"1685687929095","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664521934240481280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568792783477728.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"7766.99","scanUserId":"6082067291260682349","createUserCode":"10000514","chargeUpPeriod":"","billCode":"ER202306023704","balanceAmount":"8000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664521948878610432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43474012","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":"20230515","taxAmount":"233.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"HSE部门外勤滴滴用车充值","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568792783477728.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":"上海市浦东新区浦东大道2536号401室021-64263355","chargeUpAmount":"","amountWithTax":"8000.00","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":"ER202306023704","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685688246664}
2023-06-02 14:57:16,619 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1655461624123494400\"]","GTIDate":"[\"1663784985039740928\"]"}
2023-06-02 14:57:17,088 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047942","Posting_Date":"20230401"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"23312000000022659964","Posting_Date":"20230420"}]}
2023-06-02 14:57:17,537 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047942","Mapping_Amount":6634.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"23312000000022659964","Mapping_Amount":6634.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-02 14:57:18,225 [77] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-02 14:57:48,425 [82] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1655461623959920641\",\"1655461624027029504\"]","GTIDate":"[\"1663785138073112576\"]"}
2023-06-02 14:57:48,902 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047940","Posting_Date":"20230401"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047941","Posting_Date":"20230401"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"23312000000022660646","Posting_Date":"20230420"}]}
2023-06-02 14:57:49,324 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047940","Mapping_Amount":178483.11,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020047941","Mapping_Amount":195779.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"23312000000022660646","Mapping_Amount":374262.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-06-02 14:57:50,074 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-06-02 15:14:05,761 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305033333", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1653613100779966464","InvoiceNo":"08295670","VATAmountB":"0","Invoiceattachment":{"id":"b098a851-c83d-4efc-a73e-3bc07884705a","name":"N45_50c87d30-e88e-11ed-b0e8-b3727247f755.jpg","fileSize":116978},"TotalAmountinclVATC":"335.1","AmountwithoutVATA":335.1,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1653220045108551680","imageId":"1653219953844690944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":335.1,"Date":"2023-04-03","TaxRate":"","InvoceType":"电子发票","_id":"3590f91f-888b-47c6-804c-d6ad976501e4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Phone fee","Attachments":null,"Lineitemtext":"202304Vezir SultanovPhone fee","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":"50804558","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"281d3c00-d06f-4c59-a494-1965fa9cbd14","name":"N45_5cac7700-e88e-11ed-a879-2f175ade2b3e.jpg","fileSize":119975},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1653220128495501312","imageId":"1653220053409075200","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2023-04-03","_id":"1653613104164769792","__ctxidx":0,"Data":"2023-04-03","field_13":"202304Vezir SultanovApril Expenses"},{"InvoiceNo":"17248063","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"98972f75-e2ce-453a-a20d-ab512d28af6f","name":"N45_5c5e08e0-e88e-11ed-84d1-7d1c4118f6f9.jpg","fileSize":127759},"AmountexclVAT":"185.83","invoiceVATamount":"0","InvoiceId":"1653220126033457152","imageId":"1653220045892882432","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2023-04-08","_id":"1653613099626532864","__ctxidx":0,"Data":"2023-04-08","field_13":"202304Vezir SultanovApril Expenses","_del":null},{"InvoiceNo":"17278302","invoicetype":"电子发票","Amount":"345.17","Invoiceattachment":{"id":"217fd9df-5052-4feb-af5f-a3e19196b1ea","name":"N45_5c98c7f0-e88e-11ed-8dde-51868d35e770.jpg","fileSize":123880},"AmountexclVAT":"305.46","invoiceVATamount":"0","InvoiceId":"1653220128357097472","imageId":"1653220051735552000","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"345.17","invoicedata":"2023-04-11","_id":"1653613096858292224","__ctxidx":1,"Data":"2023-04-11","field_13":"202304Vezir SultanovApril Expenses","_del":null},{"InvoiceNo":"17288028","invoicetype":"电子发票","Amount":"269.81","Invoiceattachment":{"id":"c87a7e3a-4fd5-459c-8dd6-7bbcc96284fd","name":"N45_5cc02610-e88e-11ed-8756-19de50a701f9.jpg","fileSize":124055},"AmountexclVAT":"238.77","invoiceVATamount":"0","InvoiceId":"1653220128109637632","imageId":"1653220055187468288","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"269.81","invoicedata":"2023-04-21","_id":"1653613096505970688","__ctxidx":2,"Data":"2023-04-21","field_13":"202304Vezir SultanovApril Expenses","_del":null},{"InvoiceNo":"42898261","invoicetype":"电子发票","Amount":"356.09","Invoiceattachment":{"id":"01114e65-bef1-48f4-a22b-ffd1f7545ceb","name":"168299334811041860.jpg","fileSize":143455},"AmountexclVAT":"315.12","invoiceVATamount":"0","InvoiceId":"1653220053945942016","imageId":"1653220043334356992","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"356.09","invoicedata":"2023-04-24","_id":"1653613096665354240","__ctxidx":3,"Data":"2023-04-24","field_13":"202304Vezir SultanovApril Expenses"}]}
2023-06-02 15:14:06,445 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:14:07,540 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:14:07,540 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"335.10","amountWithoutTax":"335.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"335.10"}],"invoiceMain":{"scanTime":"1682993326978","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219953844690944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332674826661.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"44958373a533445b80b659ed0f66971d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"335.10","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033333","balanceAmount":"335.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220045108551680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08295670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299332674826661.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/20230502/10/N45_50c87d30-e88e-11ed-b0e8-b3727247f755.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":"335.10","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.57522124","amountWithoutTax":"315.12","itemSpec":"","quantity":"41.59929907","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.97","amountWithTax":"356.09"}],"invoiceMain":{"scanTime":"1682993348324","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653220043334356992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5D4BJY9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299334811041860.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市城投石化能源有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"315.12","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033333","balanceAmount":"356.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220053945942016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行天河支行 44050158130100003010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区同和路18号37241178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42898261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230424","taxAmount":"40.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299334811041860.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":"广州市天河区黄埔大道西76号3015房 021-64263355","chargeUpAmount":"","amountWithTax":"356.09","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.14730769","amountWithoutTax":"185.83","itemSpec":"/","quantity":"26.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.17","amountWithTax":"210.00"}],"invoiceMain":{"scanTime":"1682993348920","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653220045892882432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914401017435678687","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299334859170268.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"70ecb83b1f273948ca58c99ec5c084bd","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.83","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033333","balanceAmount":"210.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220126033457152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17248063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230408","taxAmount":"24.17","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"广州广园东","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299334859170268.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_5c5e08e0-e88e-11ed-84d1-7d1c4118f6f9.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":"210.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.57519036","amountWithoutTax":"238.77","itemSpec":"/","quantity":"31.52000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.71","amountWithTax":"345.17"}],"invoiceMain":{"scanTime":"1682993350314","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653220051735552000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"914401017435678687","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299335005865754.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b3ce333bb123156c2f216148e6bc8bcd","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司广东广州销售分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.46","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033333","balanceAmount":"345.17","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220128357097472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州花城支行3602028509200272361","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区车陂西路213号020-38837729","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17278302","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"39.71","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"广州广园东","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299335005865754.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_5c98c7f0-e88e-11ed-8dde-51868d35e770.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":"345.17","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1100.92000000","amountWithoutTax":"1100.92","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"99.08","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1682993350710","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653220053409075200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5D1N2A0J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299335050682326.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a8e55872873260dd31561daaf2a1c31","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州陛鹿物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1100.92","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033333","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220128495501312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行广州分行营业部394880100101261588","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区马场路36号801房020-83624789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50804558","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"99.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/168299335050682326.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_5cac7700-e88e-11ed-a879-2f175ade2b3e.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":"1200.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305033333","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685690054745}
2023-06-02 15:17:51,892 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305033331", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24037000","invoicetype":"电子发票","Amount":"580","Invoiceattachment":{"id":"751c929c-6a79-4295-9427-cd4ef571096e","name":"N45_4a962f70-e88e-11ed-a879-2f175ade2b3e.jpg","fileSize":121797},"AmountexclVAT":"552.38","InvoiceVATAmount":"0","InvoiceId":"1653220001219354624","imageId":"1653219944088743936","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"580.00","Invoicedata":"2023-02-28","_id":"1653613092567519232","__ctxidx":0,"Data":"2023-02-28","field_13":"202302Vezir SultanovExpenses Feb"}]}
2023-06-02 15:17:52,298 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:17:52,679 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:17:52,679 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"552.380952","amountWithoutTax":"552.38","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.62","amountWithTax":"580.00"}],"invoiceMain":{"scanTime":"1682993324652","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653219944088743936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440101MA9W3NYAXA","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/16829933244312553.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2c0d8cf241818563be96b5470be5f3a","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州桦邦物业管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"552.38","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202305033331","balanceAmount":"580.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653220001219354624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行广州大沙东路支行727674141181","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市黄埔区茅岗路848号10栋1003房020-31702217","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24037000","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20230228","taxAmount":"27.62","checkSignStatus":"2","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"","remark":"广州市黄埔区茅岗路848号","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/02/16829933244312553.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_24037000_20230228_E2E0E2B4&type=12","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230502/10/N45_4a962f70-e88e-11ed-a879-2f175ade2b3e.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.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200711_24037000_20230228_E2E0E2B4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"580.00","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":"ER202305033331","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685690280484}
2023-06-02 15:22:29,363 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023705","invoiceDetails1":[{"Invoiceselection":"1664530641157103616","InvoiceNo":"37784433","VATAmountB":"0","Invoiceattachment":{"id":"31987665-4f85-45d7-a28e-d8f06c293102","name":"168568999173655972.jpg","fileSize":722664},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1664530602730196992","imageId":"1664530586481471488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-05-26","TaxRate":"","InvoceType":"普票","_id":"d2e2605e-e1e3-4eb1-a82e-e672c2aa8191","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2023.5杜强强健康证费用","Attachments":{"id":"82be5b1b-9017-46e1-a72e-7a9d27327cf7","name":"2023.5杜强强附件.zip","fileSize":140870},"Lineitemtext":"202305杨静秋2023.5杜强强健康证费用","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"}]}
2023-06-02 15:22:29,989 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 15:22:30,489 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:22:30,489 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"139.00","amountWithoutTax":"139.00","itemSpec":"次","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1685689991950","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664530586481471488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310112798959770Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568999173655972.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海忠春门诊部有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202306023705","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664530602730196992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司上海七宝支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区中春路7319号 021-64598699","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"37784433","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜强强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230526","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568999173655972.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":"139.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023705","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685690558296}
2023-06-02 15:32:16,879 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305113498", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1656493709307154432","InvoiceNo":"23287591","VATAmountB":"0","Invoiceattachment":{"id":"2c42d115-a769-43af-85d0-ae184c4dfa72","name":"168377377592842399.jpg","fileSize":137495},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"134086","userName":"麦德龙苏州2吴中","InvoiceId":"1656493412121051136","imageId":"1656493397042536448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2023-05-05","TaxRate":"","InvoceType":"普票","_id":"208a2f26-1969-413c-b9e1-51eaa3581b4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"杭才林健康证","Attachments":null,"Lineitemtext":"202305杭才林杭才林健康证","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"}]}
2023-06-02 15:32:17,505 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:32:17,897 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:32:17,897 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.000000000000000","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"invoiceMain":{"scanTime":"1683773776662","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656493397042536448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"91320506MA1UYJDP0B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377377592842399.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320500566867666L","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州广慈肿瘤医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6082067256900943889","createUserCode":"134086","chargeUpPeriod":"","billCode":"ER202305113498","balanceAmount":"87.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656493412121051136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国农业银行苏州市吴中支行538201040162088","sellerBankInfo":"建行苏州吴中支行营业部;32250199753600003227","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市吴中区宝带东路80号 0512-66050052","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"23287591","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230505","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320500566867666L","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377377592842399.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":"苏州市吴中区东方大道1号002164263355","chargeUpAmount":"","amountWithTax":"87.00","invoiceStatus":"1","scanUserName":"麦德龙苏州2吴中","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"134086","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113498","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685691145744}
2023-06-02 15:32:18,257 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305123511", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1656479968104554496","InvoiceNo":"75181228","VATAmountB":"0","Invoiceattachment":{"id":"c6a9de02-6be7-45df-ac7b-c798da0ba97f","name":"168308621918288415.jpeg","fileSize":243740},"TotalAmountinclVATC":"151","AmountwithoutVATA":151,"userCode":"10003668","userName":"周静","InvoiceId":"1653609585337962496","imageId":"1653609573098991616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":151,"Date":"2023-05-03","TaxRate":"","InvoceType":"电子发票","_id":"288ff4ff-15d0-416e-af6d-595416bbb00a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304话费报销","Attachments":null,"Lineitemtext":"202305Umi Zhou 周静202304话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-02 15:32:18,664 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:32:19,133 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:32:19,133 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"151.00000000","amountWithoutTax":"151.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"151.00"}],"invoiceMain":{"scanTime":"1683086219457","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653609573098991616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308621918288415.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":"151.00","scanUserId":"6082067256900944016","createUserCode":"10003668","chargeUpPeriod":"","billCode":"ER202305123511","balanceAmount":"151.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653609585337962496","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":"75181228","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230503","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10017838479，账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308621918288415.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":"13564088284","chargeUpAmount":"","amountWithTax":"151.00","invoiceStatus":"1","scanUserName":"周静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305123511","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685691146850}
2023-06-02 15:32:20,431 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304263281", "Result": "Approve","invoiceDetails1":[{"_id":"92b6421e-8328-4fee-a99f-7bd301ebe7dc","__ctxidx":0,"Pleaseselecttheinvoice":"1649283878657724416","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-19","Description":"SWFC Breakfast Meeting on April 19th 2023","ACTClaimIncVAT":"108","TotalAmountinclVATC":"108","InvoiceNo":"40305031","Invoiceattachment":{"id":"f51e1507-938a-4962-af06-6b8ec6f7b79d","name":"168205478685071451.jpeg","fileSize":205438},"Purchaseapplicationamount":"349.005","PurchaseApplicationCode1":"1649372546650873856","PurchaseApplicationCode2":null,"Appliedamount":"349.005","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1644166579327868928&ismail=1&appid=1649288319687200768&defkey=SpecialPurchaseRequestFood&instid=1649288319687200769","Link2":null,"Attachments":null,"InvoiceId":"1649283447723667456","Lineitemtext":"202304谢小莹SWFC Breakfast Meeting on April 19th 2023","ACTClaimExclVAT":108,"purchaserequisitionsAll":["SPE202304211316"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"101.89","VATAmountB":"0","imageId":"1649283433634988032","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202304211316","field_38":"349.005"},{"_id":"4ffc7d13-c99a-43dc-895f-54f268a0e975","__ctxidx":1,"Pleaseselecttheinvoice":"1649283878313791488","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-04-20","Description":"SWFC Breakfast Meeting on April 19th 2023","ACTClaimIncVAT":"241","TotalAmountinclVATC":"241","InvoiceNo":"02327901","Invoiceattachment":{"id":"66f5dca7-f3ad-40f9-b42c-c57a6d63df54","name":"168205478768011448.jpeg","fileSize":222879},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1649283450949079040","Lineitemtext":"202304谢小莹SWFC Breakfast Meeting on April 19th 2023","ACTClaimExclVAT":241,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"227.36","VATAmountB":"0","imageId":"1649283436487118848","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类"}]}
2023-06-02 15:32:20,917 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:32:21,261 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:32:21,261 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"101.89000000","amountWithoutTax":"101.89","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":"6.11","amountWithTax":"108.00"}],"invoiceMain":{"scanTime":"1682054787433","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649283433634988032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310115MA1HB92E6G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205478685071451.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"意百咖啡（上海）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"101.89","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202304263281","balanceAmount":"108.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649283447723667456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市静安支行 448179884812","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区广中西路757号726室 021-33398888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40305031","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":"20230419","taxAmount":"6.11","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/2023/04/21/168205478685071451.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":"108.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"227.36000000","amountWithoutTax":"227.36","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":"13.64","amountWithTax":"241.00"}],"invoiceMain":{"scanTime":"1682054788112","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1649283436487118848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168205478768011448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"227.36","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202304263281","balanceAmount":"241.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1649283450949079040","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02327901","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":"20230420","taxAmount":"13.64","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/2023/04/21/168205478768011448.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":"241.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263281","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685691149060}
2023-06-02 15:32:22,201 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153536", "Result": "Approve","invoiceDetails1":[{"_id":"497c31a1-a799-427e-8d41-d58cf73066ae","__ctxidx":0,"Pleaseselecttheinvoice":"1658032098498060288","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-04-19","Description":"KT板费用","ACTClaimIncVAT":"220","TotalAmountinclVATC":"220","InvoiceNo":"16538397","Invoiceattachment":{"id":"3b43f30f-cba5-48ca-9cf6-6561727ab52b","name":"168414061464993693.jpeg","fileSize":182825},"Purchaseapplicationamount":"219.9982","PurchaseApplicationCode1":"1656497197516595200","PurchaseApplicationCode2":null,"Appliedamount":"219.9982","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1653996089753735168&ismail=1&appid=1654403199763222528&defkey=Office-Purchase-Request&instid=1654403199763222529","Link2":null,"Attachments":null,"InvoiceId":"1658032043218440192","Lineitemtext":"202304乔云升KT板费用","ACTClaimExclVAT":220,"purchaserequisitionsAll":["O2303588"],"purchaserequisitions1":"O2303588","field_38":"219.9982","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"217.82","VATAmountB":"0","imageId":"1658032028626456576","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202"},{"InvoiceNo":"25319381","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"40b95b9c-9cd2-4365-9e5b-ffe40be2fa02","name":"168221716973430902.jpeg","fileSize":198939},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1649964526432432128","imageId":"1649964516013768704","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-04-20","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1654396029110067200","__ctxidx":0,"Data":"2023-04-20","field_12":"202304乔云升KT板费用报销"},{"InvoiceNo":"95702508","invoicetype":"出租车票","Amount":"24.5","Invoiceattachment":{"id":"c999ead0-5743-4b07-b6b8-5770e8dd99ac","name":"168221717118548578.jpeg","fileSize":201802},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1649964533306884096","imageId":"1649964522116489216","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-04-15","OriInvoiceAmount":"24.50","invoicedata":"","_id":"1654395996860063744","__ctxidx":1,"Data":"2023-04-15","field_12":"202304乔云升KT板费用报销"},{"InvoiceNo":"00201171","invoicetype":"出租车票","Amount":"38.5","Invoiceattachment":{"id":"a0a30d82-e369-4d3f-9dfb-466c0b3c0c80","name":"16822171718462825.jpeg","fileSize":182769},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1649964534636490752","imageId":"1649964524851179520","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-04-16","OriInvoiceAmount":"38.50","invoicedata":"","_id":"1654395805599801344","__ctxidx":2,"Data":"2023-04-16","field_12":"202304乔云升KT板费用报销"},{"InvoiceNo":"24283489","invoicetype":"出租车票","Amount":"39.5","Invoiceattachment":{"id":"d597abd1-bb2d-4c2f-b76a-f4ffd161f89a","name":"16822171704391498.jpeg","fileSize":227011},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1649964530370875392","imageId":"1649964519134330880","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-04-17","OriInvoiceAmount":"39.50","invoicedata":"","_id":"1654395804807077888","__ctxidx":3,"Data":"2023-04-17","field_12":"202304乔云升KT板费用报销"}]}
2023-06-02 15:32:22,813 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:32:23,236 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:32:23,236 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-02 15:32:24,207 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053366", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654022094149390336","InvoiceNo":"49003769","VATAmountB":"0","Invoiceattachment":{"id":"08caaa3f-8ae7-4945-9a21-94e26430bf8c","name":"168318423454112909.jpg","fileSize":347558},"TotalAmountinclVATC":"249.9","AmountwithoutVATA":249.9,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1654020694066855936","imageId":"1654020679093194752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.9,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"5d1e56d0-1b18-48ea-a683-b1418993ad8e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费","Attachments":null,"Lineitemtext":"202305康雷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"}]}
2023-06-02 15:32:24,630 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:32:25,067 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:32:25,067 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.90000000","amountWithoutTax":"9.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"9.90"},{"unitPrice":"12.00000000","amountWithoutTax":"12.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.00"},{"unitPrice":"228.00000000","amountWithoutTax":"228.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1683184234763","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654020679093194752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318423454112909.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"249.90","scanUserId":"6082067256900944021","createUserCode":"132760","chargeUpPeriod":"","billCode":"ER202305053366","balanceAmount":"249.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654020694066855936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49003769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康雷","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811358583 账期月:20230401--20230430 应付:249.90 实付:249.90 ,boss发票流水号：4307984212","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168318423454112909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"249.90","invoiceStatus":"1","scanUserName":"北京英国学校（顺义校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053366","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685691152786}
2023-06-02 15:32:26,021 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305113491", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"13256136","Date":"2023-05-10","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"fbeb7d9f-183a-4b79-a728-8d130a0c7661","name":"168371994021549375.jpg","fileSize":182258},"InvoiceVATAmount":"0","InvoiceId":"1656267609441574912","imageId":"1656267596254679040","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"81.00","_id":"1656267690805567488","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202305Erica Gu 顾昕赟2023/5/10太仓慕贝尔常规审核、培训报销-顾昕赟"}]}
2023-06-02 15:32:26,429 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:32:26,585 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305063398", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"16495972","invoicetype":"电子发票","Amount":"364.4","Invoiceattachment":{"id":"57102b22-fd63-4469-89a3-90bbc2803f43","name":"168333457887028917.jpeg","fileSize":379758},"AmountexclVAT":"322.48","invoiceVATamount":"0","InvoiceId":"1654651284239687680","imageId":"1654651269165355008","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"364.40","invoicedata":"2023-04-11","_id":"1654698595568062464","__ctxidx":0,"Data":"2023-04-11","field_13":"202304Tina Zheng 郑素华2023-4月份车费报销申请"},{"InvoiceNo":"23442000000058960090","invoicetype":"","Amount":"422.55","Invoiceattachment":{"id":"89b09d30-46f0-4b5a-83a7-8ad4572b9076","name":"168333457831824113.jpeg","fileSize":295020},"AmountexclVAT":"373.94","invoiceVATamount":"0","InvoiceId":"1654651279898574848","imageId":"1654651266866876416","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"422.55","invoicedata":"2023-04-29","_id":"1654698594393661440","__ctxidx":1,"Data":"2023-04-29","field_13":"202304Tina Zheng 郑素华2023-4月份车费报销申请"},{"InvoiceNo":"23386746","invoicetype":"电子发票","Amount":"478.16","Invoiceattachment":{"id":"2c131387-8573-432b-b1af-5e7460270c80","name":"168326323506073702.jpeg","fileSize":167007},"AmountexclVAT":"423.15","invoiceVATamount":"0","InvoiceId":"1654352044032528384","imageId":"1654352031877431296","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"478.16","invoicedata":"2023-05-04","_id":"1654698594326552576","__ctxidx":2,"Data":"2023-05-04","field_13":"202305Tina Zheng 郑素华2023-4月份车费报销申请"}]}
2023-06-02 15:32:26,741 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:32:26,741 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"76.415094339622642","amountWithoutTax":"76.42","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.58","amountWithTax":"81.00"}],"invoiceMain":{"scanTime":"1683719941556","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656267596254679040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101011325374324","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168371994021549375.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海光明村实业有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"76.42","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202305113491","balanceAmount":"81.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656267609441574912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行复兴中路支行 1001208709006739551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"淮海中路588号 021-53061200","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13256136","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":"4.58","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168371994021549375.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"81.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305113491","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685691154593}
2023-06-02 15:32:27,022 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:32:27,414 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:32:27,414 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.57521332","amountWithoutTax":"423.15","itemSpec":"95号","quantity":"55.85981308","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.01","amountWithTax":"478.16"}],"invoiceMain":{"scanTime":"1683263235423","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654352031877431296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326323506073702.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"423.15","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202305063398","balanceAmount":"478.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654352044032528384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23386746","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230504","taxAmount":"55.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168326323506073702.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":"478.16","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.5752212389381","amountWithoutTax":"373.94","itemSpec":"","quantity":"49.3633","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.61","amountWithTax":"422.55"}],"invoiceMain":{"scanTime":"1683334578603","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654651266866876416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"9144010119046450XC","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333457831824113.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市新力加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"373.94","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202305063398","balanceAmount":"422.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654651279898574848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行股份有限公司广州员村支行 44001470503050309908","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天府路19号 38624787","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000058960090","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230429","taxAmount":"48.61","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333457831824113.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":"广州市天河区黄埔大道西76号3015房","chargeUpAmount":"","amountWithTax":"422.55","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.15048957","amountWithoutTax":"322.48","itemSpec":"95号","quantity":"45.09900990","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.92","amountWithTax":"364.40"}],"invoiceMain":{"scanTime":"1683334579153","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654651269165355008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333457887028917.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"322.48","scanUserId":"6082067188181467224","createUserCode":"134398","chargeUpPeriod":"","billCode":"ER202305063398","balanceAmount":"364.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654651284239687680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16495972","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230411","taxAmount":"41.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168333457887028917.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":"广州市天河区黄埔大道西76号3015号13711491485","chargeUpAmount":"","amountWithTax":"364.40","invoiceStatus":"1","scanUserName":"郑素华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305063398","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685691155205}
2023-06-02 15:32:28,527 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053367", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"90911015","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"929556fc-819d-4b8a-81ef-830983860fa1","name":"168325083553382022.jpeg","fileSize":93254},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1654300035883479040","imageId":"1654300024525295616","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-05-04","_id":"1654300192463921152","__ctxidx":0,"Data":"2023-05-04","field_13":"202305李超超2023年4月油费报销"},{"InvoiceNo":"49227058","invoicetype":"电子发票","Amount":"286.07","Invoiceattachment":{"id":"63634275-9853-42a6-a074-e43170673c18","name":"16832508362129364.jpeg","fileSize":397237},"AmountexclVAT":"253.16","invoiceVATamount":"0","InvoiceId":"1654300038693650432","imageId":"1654300026630832128","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"286.07","invoicedata":"2023-05-04","_id":"1654300263800643584","__ctxidx":1,"Data":"2023-05-04","field_13":"202305李超超2023年4月油费报销"},{"InvoiceNo":"49024769","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"1fbaae58-33e5-4964-bb9e-44bd57636f37","name":"168325083665261879.jpeg","fileSize":400763},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1654300040472047616","imageId":"1654300028719599616","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-05-04","_id":"1654300282414964736","__ctxidx":2,"Data":"2023-05-04","field_13":"202305李超超2023年4月油费报销"}]}
2023-06-02 15:32:28,965 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:32:29,372 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:32:29,372 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.89389033","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.51091142","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1683250835904","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654300024525295616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325083553382022.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":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202305053367","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654300035883479040","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":"90911015","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":"20230504","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_90911015_20230504_7CB22A74&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325083553382022.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300111_90911015_20230504_7CB22A74&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.88497501","amountWithoutTax":"253.16","itemSpec":"92号","quantity":"36.76992288","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.91","amountWithTax":"286.07"}],"invoiceMain":{"scanTime":"1683250836408","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654300026630832128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832508362129364.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":"253.16","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202305053367","balanceAmount":"286.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654300038693650432","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":"49227058","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":"20230504","taxAmount":"32.91","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832508362129364.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":"286.07","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.74344600","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.37007874","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1683250836904","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654300028719599616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325083665261879.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":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202305053367","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654300040472047616","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":"49024769","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":"20230504","taxAmount":"33.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49024769_20230504_C4B78D47&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325083665261879.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://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49024769_20230504_C4B78D47&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305053367","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685691157157}
2023-06-02 15:32:31,014 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304253270", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1650684624192151552","InvoiceNo":"37147273","VATAmountB":"0","Invoiceattachment":{"id":"dd821ecf-690d-4726-ad8d-7c10a5b10b33","name":"168238884131251603.jpeg","fileSize":164433},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1650684570506366976","imageId":"1650684558963638272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2023-04-06","TaxRate":"","InvoceType":"电子发票","_id":"b5561267-d708-4bbc-92ce-2b0466696ce8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202304陆慧婷通讯费","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":"08007119","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"e2f3f9cf-e8d5-46fb-8836-a34cdff44eef","name":"168238881676551830.jpeg","fileSize":181473},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1650684467884326912","imageId":"1650684455796346880","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-04-17","_id":"1650684610883620864","__ctxidx":0,"Data":"2023-04-17","field_13":"202304陆慧婷手机费，燃油费报销"},{"InvoiceNo":"41284911","invoicetype":"普票","Amount":"270","Invoiceattachment":{"id":"aa1b9ec5-4921-4c45-af0e-2a1d50f42ab3","name":"16823888173869007.jpeg","fileSize":231041},"AmountexclVAT":"238.94","invoiceVATamount":"0","InvoiceId":"1650684470551916544","imageId":"1650684458560389120","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2023-04-24","_id":"1650684609273008128","__ctxidx":1,"Data":"2023-04-24","field_13":"202304陆慧婷手机费，燃油费报销"},{"InvoiceNo":"04649866","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"b036fe45-ea4c-4dcb-a9ab-9eedcb6b7085","name":"16823888160836045.jpeg","fileSize":165173},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1650684465627791360","imageId":"1650684453074239488","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2023-04-12","_id":"1650684609243648000","__ctxidx":2,"Data":"2023-04-12","field_13":"202304陆慧婷手机费，燃油费报销"}]}
2023-06-02 15:32:31,516 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 15:32:32,195 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:32:32,195 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.54877576","amountWithoutTax":"292.04","itemSpec":"92号","quantity":"44.59459459","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1682388816497","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650684453074239488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/16823888160836045.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上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202304253270","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650684465627791360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04649866","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":"20230412","taxAmount":"37.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/16823888160836045.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":"330.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.54876129","amountWithoutTax":"274.34","itemSpec":"92号","quantity":"41.89189189","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1682388817146","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650684455796346880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238881676551830.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上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202304253270","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650684467884326912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08007119","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":"20230417","taxAmount":"35.66","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238881676551830.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":"310.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.761061946902655","amountWithoutTax":"238.94","itemSpec":"92#","quantity":"35.340314136125654","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油92#（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.06","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1682388817806","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650684458560389120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310115757595827R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/16823888173869007.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东恒辰油品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"238.94","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202304253270","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650684470551916544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海建设银行曹路支行 31050161404000000096","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东新区顾曹路716号 021-50108618","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41284911","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":"20230424","taxAmount":"31.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/16823888173869007.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":"270.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.10","amountWithoutTax":"99.10","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":"99.10"}],"invoiceMain":{"scanTime":"1682388841743","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650684558963638272","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238884131251603.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.10","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202304253270","balanceAmount":"99.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650684570506366976","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":"37147273","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":"0.00","vehicleNo":"","paperDrewDate":"20230406","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616679484;账期:202303","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238884131251603.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":"99.10","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304253270","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685691159696}
2023-06-02 15:57:23,645 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023706","invoiceDetails1":[{"_id":"b946a92b-bc07-4f9b-afdb-90c8b1019972","__ctxidx":0,"Pleaseselecttheinvoice":"1663836589684166656","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-03-15","Description":"北京2023年4月-2024年4月ukey服务费","ACTClaimIncVAT":"180","TotalAmountinclVATC":"180","InvoiceNo":"69143303","Invoiceattachment":{"id":"fe79c4fd-7e00-4d19-a79c-2141fa2b1781","name":"16855245132778909.png","fileSize":138945},"Purchaseapplicationamount":"320.0034","PurchaseApplicationCode1":"1660859948435247104","PurchaseApplicationCode2":null,"Appliedamount":"320.0034","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1658043836387561472&defkey=Office-Purchase-Request&instid=1658043836387561473","Link2":null,"Attachments":null,"InvoiceId":"1663836529639817216","Lineitemtext":"202303Peggy Lv 向吕北京2023年4月-2024年4月ukey服务费","ACTClaimExclVAT":180,"purchaserequisitionsAll":["O2303704"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"169.81","VATAmountB":"0","imageId":"1663836519401533440","userName":"向吕","userCode":"10003796","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303704","field_38":"320.0034"},{"_id":"d005ce3e-8978-454b-9744-65a50614f8df","__ctxidx":1,"Pleaseselecttheinvoice":"1663836589717721088","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2023-02-17","Description":"广州2023年ukey","ACTClaimIncVAT":"140","TotalAmountinclVATC":"140","InvoiceNo":"23442000000015669758","Invoiceattachment":{"id":"45aafb8a-9b47-4fd6-8edb-98734639c656","name":"168552451275933576.png","fileSize":101875},"Purchaseapplicationamount":"320.0034","PurchaseApplicationCode1":"1660859948435247104","PurchaseApplicationCode2":null,"Appliedamount":"320.0034","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656943101428113408&ismail=1&appid=1658043836387561472&defkey=Office-Purchase-Request&instid=1658043836387561473","Link2":null,"Attachments":null,"InvoiceId":"1663836527475568640","Lineitemtext":"202302Peggy Lv 向吕广州2023年ukey","ACTClaimExclVAT":140,"purchaserequisitionsAll":["O2303704"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"132.08","VATAmountB":"0","imageId":"1663836517417623552","userName":"向吕","userCode":"10003796","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2303704","field_38":"320.0034"}]}
2023-06-02 15:57:24,411 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 15:57:24,865 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 15:57:24,865 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"132.08","amountWithoutTax":"132.08","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*鉴证咨询服务*证书服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"140.00"}],"invoiceMain":{"scanTime":"1685524512990","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663836517417623552","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91440106061133202E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552451275933576.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京数字认证股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"132.08","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202306023706","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663836527475568640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"3602064709200533158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天源路5号之三10楼（部位：1005房）（仅限办公）13302933861","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000015669758","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230217","taxAmount":"7.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552451275933576.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"140.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"169.81132075","amountWithoutTax":"169.81","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*单位数字证书（更新）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.19","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1685524513465","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663836519401533440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200311","xmlUrl":"","sellerTaxNo":"911101087596468780","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855245132778909.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京国信博飞科技发展有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"169.81","scanUserId":"6082067188181467197","createUserCode":"10003796","chargeUpPeriod":"","billCode":"ER202306023706","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663836529639817216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京西直门支行 110909307510688","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区西直门北大街32号院1号楼10层1112室 010-88147251","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69143303","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230315","taxAmount":"10.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/16855245132778909.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"180.00","invoiceStatus":"1","scanUserName":"向吕","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003796","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023706","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685692652668}
2023-06-02 16:26:45,628 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305053388", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1654301825784614912","InvoiceNo":"22455348","VATAmountB":"0","Invoiceattachment":{"id":"d9ca9550-456a-4cbc-8b74-b023ef99c92b","name":"N45_ab1681b0-eae6-11ed-8d03-237d733bc0de.jpg","fileSize":118548},"TotalAmountinclVATC":"321.1","AmountwithoutVATA":321.1,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1654301542611685376","imageId":"1654301453809876992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-04","TaxRate":"","InvoceType":"电子发票","_id":"839fcba7-4ad3-4e3e-8582-7e0ef51f8e8d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月收费","Attachments":null,"Lineitemtext":"202305Winner Liao 廖一凡4月收费","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":"00019999","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"e583e17d-6259-4a14-b19a-928a6138245a","name":"167990709556972828.jpeg","fileSize":226947},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640275377752379392","imageId":"1640275362275397632","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-27","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1640275641639903232","__ctxidx":0,"Data":"2023-03-27","field_12":"202303Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"00392919","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"058ad3b9-7e96-428c-a2e0-e5ef74ebb229","name":"167999648143440592.jpeg","fileSize":226648},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1640650285326012416","imageId":"1640650274475356160","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-03-27","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1640650824263405568","__ctxidx":1,"Data":"2023-03-27","field_12":"202303Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"00214943","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"aa71dccf-341b-4e54-96c9-38692999faaf","name":"168264356194178586.jpeg","fileSize":333321},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1651752945957478400","imageId":"1651752933798182912","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-28","OriInvoiceAmount":"31.00","invoicedata":"","_id":"1651753088013045760","__ctxidx":2,"Data":"2023-04-28","field_12":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"01274784","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"6dc21ca1-4cc6-43bc-827b-a9525a273940","name":"168327415204163349.jpeg","fileSize":68544},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654397836114006016","imageId":"1654397833471602688","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-21","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1654397920401428480","__ctxidx":3,"Data":"2023-04-21","field_12":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"14516266","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"6cbdaed2-5dfb-4f10-85ad-4c152c135661","name":"168327415204163349.jpeg","fileSize":60461},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1654397834989932544","imageId":"1654397833291239424","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-21","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1654397920007163904","__ctxidx":4,"Data":"2023-04-21","field_12":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"13889202","invoicetype":"电子发票","Amount":"115.48","Invoiceattachment":{"id":"fc0bcc03-1575-4350-97ae-2a06b74b04bd","name":"16832734804688773.jpeg","fileSize":354930},"AmountexclVAT":"112.11","InvoiceVATamount":"0","InvoiceId":"1654395018716123136","imageId":"1654395004954607616","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"115.48","invoicedata":"2023-05-05","_id":"1654399414089555968","__ctxidx":5,"Data":"2023-05-05","field_12":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"17699889","invoicetype":"","Amount":"33","Invoiceattachment":{"id":"cccca361-5328-4326-a0f8-f3b9acee3559","name":"168325130627222357.jpeg","fileSize":438339},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1654302011673280512","imageId":"1654301998196981761","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"33.00","invoicedate":"","_id":"1654302066072100864","__ctxidx":0,"Data":"","field_11":"Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"82485911","invoicetype":"电子发票","Amount":"25.22","Invoiceattachment":{"id":"30ba1342-1eae-4c91-ba93-9c4be7e82e03","name":"N45_1dc3bc80-eae9-11ed-8867-c5bb7e7f53a5.jpg","fileSize":129728},"AmountexclVAT":"24.49","invoiceVATamount":"0","InvoiceId":"1654305956449746944","imageId":"1654305861612347392","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"25.22","invoicedate":"2023-05-04","_id":"1654306125441142784","__ctxidx":0,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"15058266","invoicetype":"电子发票","Amount":"205.83","Invoiceattachment":{"id":"5fb0067f-7a61-4d83-a0a0-daecb4e931ab","name":"N45_1dab0460-eae9-11ed-8c94-7d38dc57dcf8.jpg","fileSize":134891},"AmountexclVAT":"199.83","invoiceVATamount":"0","InvoiceId":"1654305956533645312","imageId":"1654305859968184320","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"205.83","invoicedate":"2023-05-04","_id":"1654306112128425984","__ctxidx":1,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销","_del":null},{"InvoiceNo":"14860654","invoicetype":"电子发票","Amount":"30.92","Invoiceattachment":{"id":"f068fa97-065a-443c-97b2-ff5aec1f5172","name":"168320780657547534.jpeg","fileSize":444558},"AmountexclVAT":"30.02","invoiceVATamount":"0","InvoiceId":"1654119561533861888","imageId":"1654119547503910912","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"30.92","invoicedate":"2023-05-04","_id":"1654301821032468480","__ctxidx":2,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"A002632","invoicetype":"火车票","Amount":"395","Invoiceattachment":{"id":"3a7ccef9-fa20-490d-b886-1a56e571b629","name":"168325122015121933.jpg","fileSize":422113},"AmountexclVAT":"","invoiceVATamount":"32.61","InvoiceId":"1654301652208848896","imageId":"1654301639101657088","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-04-18","OriInvoiceAmount":"395.00","invoicedate":"","_id":"1654301830234775552","__ctxidx":0,"Data":"2023-04-18","field_11":"202304Winner Liao 廖一凡三月-四月报销"},{"InvoiceNo":"00092973","invoicetype":"浙江通用（电子）发票","Amount":"3","Invoiceattachment":{"id":"d9f120b5-971a-40e0-b88b-5249d9461d74","name":"168320789615826733.jpeg","fileSize":239775},"AmountexclVAT":"2.75","invoiceVATamount":"0","InvoiceId":"1654119936575934464","imageId":"1654119924613783552","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"2023-04-26","_id":"1654123489070419968","__ctxidx":0,"Data":"2023-04-26","field_11":"202304Winner Liao 廖一凡三月-四月报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54","InvoiceNo":"19068961","Date":"2023-04-19","AmountexclVAT":"53.47","InvoiceAttachment":{"id":"e7a8178d-330c-4f85-bcd0-8563d41bdf15","name":"16832530804748586.jpg","fileSize":171241},"InvoiceVATAmount":"0","InvoiceId":"1654309454436376576","imageId":"1654309441543081984","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"54.00","_id":"1654382522742345728","__ctxidx":0,"Remark":null,"field_10":"202304Winner Liao 廖一凡三月-四月报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"41","InvoiceNo":"47981809","Date":"2023-05-05","AmountexclVAT":"38.68","InvoiceAttachment":{"id":"946d7639-070e-4aad-a937-66fd271e26bc","name":"1683253281366540.jpeg","fileSize":95738},"InvoiceVATAmount":"0","InvoiceId":"1654310293985042432","imageId":"1654310283058880512","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"41.00","_id":"1654382527469330432","__ctxidx":1,"Remark":null,"field_10":"202305Winner Liao 廖一凡三月-四月报销","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"63630652","Date":"2023-05-04","AmountexclVAT":"82.18","InvoiceAttachment":{"id":"2782a65e-0e90-4c77-ad0d-8e7919838637","name":"168320591882427533.jpeg","fileSize":444659},"InvoiceVATAmount":"0","InvoiceId":"1654111644202041344","imageId":"1654111630016909312","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"83.00","_id":"1654301821049245696","__ctxidx":2,"Remark":null,"field_10":"202305Winner Liao 廖一凡三月-四月报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"615.9","InvoiceNo":"92736100","Invoiceattachment":{"id":"5ed5722f-3812-4a33-a8d7-684101e4866e","name":"168320890794896780.jpeg","fileSize":271124},"InvoiceVATAmount":"0","InvoiceId":"1654124181274492928","imageId":"1654124167697530880","userName":"廖一凡","userCode":"10001548","_id":"1654124251368394752","__ctxidx":0,"City":"1487840677185064960","Checkindate":"2023-04-18","Checkoutdate":"2023-04-19","Nights":1,"Ratenight":550,"Comments":"出差当晚住宿","ACTClaimIncVAT":550,"Attachment":[{"id":"204a891a-1c75-48e1-8d3b-7241d4298757","name":"福州出差-酒店住宿清单.png","fileSize":34148}],"Lineitemtext":"202304Winner Liao 廖一凡出差当晚住宿","LodginOverStandard":0,"ACTClaimExclVAT":550,"CityName":"福州市Fuzhou","Level":"2"}]}
2023-06-02 16:26:46,316 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:26:47,206 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:26:47,206 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-02 16:27:08,263 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304253269", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18982078","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d6f565d3-ef88-4e48-ae78-a5e293b964ab","name":"168238402901022693.jpeg","fileSize":26627},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664399205044224","imageId":"1650664392536100864","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650666413430153217","__ctxidx":0,"Data":"","field_13":"DWI YULIANTIParking 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Fee"},{"InvoiceNo":"14084504","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"efc27921-4891-4950-8466-9e46ba350910","name":"168238402901022693.jpeg","fileSize":24119},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664395983814656","imageId":"1650664392049565696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664949710331904","__ctxidx":77,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281997","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"34f40fe5-338e-4904-a696-9c8bdc79771b","name":"168238402767099221.jpeg","fileSize":26713},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664389432324096","imageId":"1650664385145741312","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664945025294336","__ctxidx":78,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14282000","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e9cc02a8-8f90-4a41-9ee3-da1fc2be721a","name":"168238402767099221.jpeg","fileSize":26402},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664388283080704","imageId":"1650664384982159360","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664944501006336","__ctxidx":79,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281994","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae1dad7e-b4ae-4c43-bce5-2935a0114b94","name":"168238402767099221.jpeg","fileSize":22503},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664387272253440","imageId":"1650664384822771712","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664943842500609","__ctxidx":80,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281933","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"52ff7a9f-9f66-4f92-a04c-885575369bf3","name":"168238402838571878.jpeg","fileSize":24490},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664393676955648","imageId":"1650664387712655360","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664943842500608","__ctxidx":81,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281999","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"46a10db0-2757-4edb-9f23-19d4a4fc70d8","name":"168238402767099221.jpeg","fileSize":25882},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664386114629632","imageId":"1650664384663388160","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664924724862976","__ctxidx":82,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281930","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"414129a5-97c8-4a8c-b517-af84c20ed5d3","name":"168238402838571878.jpeg","fileSize":24429},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664388551516160","imageId":"1650664386798288896","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664924661948417","__ctxidx":83,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281931","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a0915d04-34df-42d0-bfef-f69ec34699e2","name":"168238402838571878.jpeg","fileSize":22662},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650664389423931392","imageId":"1650664386953490432","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1650664924661948416","__ctxidx":84,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"14281920","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7e7f14ad-b100-4cbf-947a-5c49495a220a","name":"16804892785802234.jpeg","fileSize":20140},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1642717241239678976","imageId":"1642717233362776064","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1642723011224932352","__ctxidx":85,"Data":"","field_13":"DWI YULIANTIParking Fee"}]}
2023-06-02 16:27:09,164 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305033327", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1653341536285102080","InvoiceNo":"48129170","VATAmountB":"0","Invoiceattachment":{"id":"ba8d1ecb-92a5-4637-a2dc-dcafb6c428a9","name":"1683019973332833.jpg","fileSize":411746},"TotalAmountinclVATC":"293","AmountwithoutVATA":293,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1653331732708995072","imageId":"1653331717747900416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":293,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"4c68cc03-7116-4166-bdd9-9383bbabd9a5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份个人手机费","Attachments":null,"Lineitemtext":"202305陈崇富4月份个人手机费","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":"49408110","invoicetype":"电子发票","Amount":"182.29","Invoiceattachment":{"id":"7257a661-8b6c-4c6d-ad38-b59ff7774659","name":"16826711525405018.jpeg","fileSize":192452},"AmountexclVAT":"161.32","invoiceVATamount":"0","InvoiceId":"1651868669266894848","imageId":"1651868657816440832","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"182.29","invoicedata":"2023-04-28","_id":"1653320296199626752","__ctxidx":0,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"49114825","invoicetype":"电子发票","Amount":"190.84","Invoiceattachment":{"id":"a0fd7d3b-12e6-4a69-9032-b23b930049e2","name":"168267115198842958.jpeg","fileSize":492810},"AmountexclVAT":"168.88","invoiceVATamount":"0","InvoiceId":"1651868668079910912","imageId":"1651868655308255232","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"190.84","invoicedata":"2023-04-28","_id":"1653320295545315328","__ctxidx":1,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"90965433","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"dda126c4-9b05-43ce-9985-d13f4fba51f5","name":"168267115103957158.jpeg","fileSize":459848},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1651868666104385536","imageId":"1651868650774200320","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2023-04-28","_id":"1653320293150363648","__ctxidx":2,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"91327603","invoicetype":"电子发票","Amount":"302.21","Invoiceattachment":{"id":"124408f9-67ef-48bf-81d7-2ebe3c426782","name":"168267115317145489.jpeg","fileSize":478614},"AmountexclVAT":"267.44","invoiceVATamount":"0","InvoiceId":"1651868675319271424","imageId":"1651868659871649792","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"302.21","invoicedata":"2023-04-28","_id":"1653319719004676096","__ctxidx":3,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"91265387","invoicetype":"电子发票","Amount":"261.91","Invoiceattachment":{"id":"98cafaa4-bdb9-4dbd-ae6b-eecca285fa4a","name":"168267115367531800.jpeg","fileSize":440875},"AmountexclVAT":"231.78","invoiceVATamount":"0","InvoiceId":"1651868676531425280","imageId":"1651868661838774272","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"261.91","invoicedata":"2023-04-28","_id":"1653319559046504448","__ctxidx":4,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"49496483","invoicetype":"电子发票","Amount":"208.63","Invoiceattachment":{"id":"e4de1062-9e6a-4adc-ab48-08e6740ab8d7","name":"168267115028890924.jpeg","fileSize":480618},"AmountexclVAT":"184.63","invoiceVATamount":"0","InvoiceId":"1651868666846773248","imageId":"1651868648547024896","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"208.63","invoicedata":"2023-04-28","_id":"1653319549856780288","__ctxidx":5,"Data":"2023-04-28","field_13":"202304陈崇富4月份报销手机费293 燃油费1650"},{"InvoiceNo":"22978869","invoicetype":"电子发票","Amount":"379.91","Invoiceattachment":{"id":"cbfbf52e-3842-4da0-8202-26b2d7262269","name":"168267139662793440.jpg","fileSize":398882},"AmountexclVAT":"336.2","invoiceVATamount":"0","InvoiceId":"1651869694660976640","imageId":"1651869680874291200","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"379.91","invoicedata":"2023-02-28","_id":"1653319550615953408","__ctxidx":6,"Data":"2023-02-28","field_13":"202302陈崇富4月份报销手机费293 燃油费1650"}]}
2023-06-02 16:27:09,352 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:27:09,650 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:27:11,167 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:27:11,167 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.74331900","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.24671916","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1682671151230","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651868650774200320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168267115103957158.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":"168.14","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202305033327","balanceAmount":"190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651868666104385536","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":"90965433","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":"20230428","taxAmount":"21.86","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/2023/04/28/168267115103957158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"190.00","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.74342424","amountWithoutTax":"184.63","itemSpec":"92号","quantity":"27.37926509","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.00","amountWithTax":"208.63"}],"invoiceMain":{"scanTime":"1682671150699","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1651868648547024896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168267115028890924.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":"184.63","scanUserId":"6082067222541205538","createUserCode":"126562","chargeUpPeriod":"","billCode":"ER202305033327","balanceAmount":"208.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1651868666846773248","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":"49496483","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":"20230428","taxAmount":"24.00","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/2023/04/28/168267115028890924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.63","invoiceStatus":"1","scanUserName":"北京3e神华幼儿园","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.82283559","amountWithoutTax":"177.73","itemSpec":"92号","quantity":"26.04928664","zeroTax":" 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2023-06-02 16:27:11,167 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:27:11,167 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14281920","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168048927512910702","settlementNo":"","chargeUpStatus":"0","imageId":"1642717233362776064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/16804892785802234.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/16804892785802234.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_90,w_504,h_342/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202304253269","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1642717241239678976","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14281823","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168238402244186120","settlementNo":"","chargeUpStatus":"0","imageId":"1650664363855446016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238402247176141.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238402247176141.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1128,w_542,h_416/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202304253269","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1650664365570916352","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14281824","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168238402244186120","settlementNo":"","chargeUpStatus":"0","imageId":"1650664364031619072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131002027758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","s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2023-06-02 16:27:11,716 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:27:12,169 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:27:12,169 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-02 16:37:26,920 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305093449", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1655471501864607744","InvoiceNo":"44374531","VATAmountB":"0","Invoiceattachment":{"id":"559f36aa-e6d1-41a9-90aa-81ee5ef87689","name":"168353000418174246.jpg","fileSize":138506},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003996","userName":"王朝委","InvoiceId":"1655471114438062080","imageId":"1655470942043766784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-08","TaxRate":"","InvoceType":"电子发票","_id":"04c33e22-829f-4e25-bb4a-513013a6f21e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月","Attachments":null,"Lineitemtext":"202305王朝委2月","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"},{"Invoiceselection":"1655471501533257728","InvoiceNo":"44374529","VATAmountB":"0","Invoiceattachment":{"id":"c79a9d28-b26d-4864-912d-9a2bd2f4fb1f","name":"168353008507472115.jpg","fileSize":145836},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003996","userName":"王朝委","InvoiceId":"1655471295174807552","imageId":"1655471281648181248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-08","TaxRate":"","InvoceType":"电子发票","_id":"53f7d831-0bca-4a3d-9a03-b5c9e4527cf3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月","Attachments":null,"Lineitemtext":"202305王朝委4月","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"},{"Invoiceselection":"1655471494734290944","InvoiceNo":"47610130","VATAmountB":"0","Invoiceattachment":{"id":"7a5addd4-c8b6-41ea-ae6e-5122787657b2","name":"1683530051227364.jpg","fileSize":144110},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003996","userName":"王朝委","InvoiceId":"1655471152430067712","imageId":"1655471139264139264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-08","TaxRate":"","InvoceType":"电子发票","_id":"f0ca58f8-edc1-4856-be79-2e8303f345ff","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月","Attachments":null,"Lineitemtext":"202305王朝委3月","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"},{"Invoiceselection":"1655471494553931776","InvoiceNo":"47610126","VATAmountB":"0","Invoiceattachment":{"id":"bfcb8df2-0db8-4a4b-9ae3-696316e018e0","name":"168352995814594112.jpg","fileSize":139485},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003996","userName":"王朝委","InvoiceId":"1655470761701285888","imageId":"1655470748719919104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-08","TaxRate":"","InvoceType":"电子发票","_id":"cefce396-d47d-432d-9882-098075246d0b","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月","Attachments":null,"Lineitemtext":"202305王朝委1月","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"},{"Invoiceselection":"1655471537075789824","InvoiceNo":"44374530","VATAmountB":"0","Invoiceattachment":{"id":"a5307305-f4f6-4347-8265-38affcf6a115","name":"168353010817775693.jpg","fileSize":126699},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003996","userName":"王朝委","InvoiceId":"1655471397201248256","imageId":"1655471378247196672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-05-08","TaxRate":"","InvoceType":"电子发票","_id":"1daf0d1e-e722-437a-9216-9d8b4d8e6dd9","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月","Attachments":null,"Lineitemtext":"202305王朝委5月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-02 16:37:27,550 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:37:28,050 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:37:28,050 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683529958305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655470748719919104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168352995814594112.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6814891851934941187","createUserCode":"10003996","chargeUpPeriod":"","billCode":"ER202305093449","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655470761701285888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47610126","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王朝委","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15207510313 发生时间：2023年01月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168352995814594112.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":"200.00","invoiceStatus":"1","scanUserName":"王朝委","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683530004396","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655470942043766784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353000418174246.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6814891851934941187","createUserCode":"10003996","chargeUpPeriod":"","billCode":"ER202305093449","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655471114438062080","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44374531","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王朝委","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15207510313 发生时间：2023年02月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353000418174246.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":"200.00","invoiceStatus":"1","scanUserName":"王朝委","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683530051408","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655471139264139264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/1683530051227364.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6814891851934941187","createUserCode":"10003996","chargeUpPeriod":"","billCode":"ER202305093449","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655471152430067712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47610130","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王朝委","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15207510313 发生时间：2023年03月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/1683530051227364.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":"200.00","invoiceStatus":"1","scanUserName":"王朝委","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683530085365","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655471281648181248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353008507472115.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6814891851934941187","createUserCode":"10003996","chargeUpPeriod":"","billCode":"ER202305093449","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655471295174807552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44374529","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王朝委","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15207510313 发生时间：2023年04月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353008507472115.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":"200.00","invoiceStatus":"1","scanUserName":"王朝委","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1683530108393","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655471378247196672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353010817775693.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6814891851934941187","createUserCode":"10003996","chargeUpPeriod":"","billCode":"ER202305093449","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655471397201248256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44374530","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王朝委","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230508","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15207510313 发生时间：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168353010817775693.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":"200.00","invoiceStatus":"1","scanUserName":"王朝委","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003996","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305093449","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695055778}
2023-06-02 16:38:30,582 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305193565", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1659436144001818624","InvoiceNo":"90774588","VATAmountB":"0","Invoiceattachment":{"id":"776e100c-2d1c-4a6f-a097-da9955daa84d","name":"168447534284817131.jpg","fileSize":142581},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1659435993297596416","imageId":"1659435981666779136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-05-07","TaxRate":"","InvoceType":"电子发票","_id":"d85f2d80-eea3-4b29-b5a0-4040167b3683","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月电话费","Attachments":null,"Lineitemtext":"202305张先国4月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00859839","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"0e6fa71f-eb14-4ac6-8993-3a9c8b6305f9","name":"168447474182276850.jpg","fileSize":74043},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659433469299662848","imageId":"1659433460005085184","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"2023-05-05","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1659433749985370112","__ctxidx":0,"Data":"2023-05-05","field_12":"202305张先国202305报销"},{"InvoiceNo":"37957585","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"5faedcc1-df63-4a0a-9233-16e24561611b","name":"168447474103230135.jpg","fileSize":77917},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659433466028097536","imageId":"1659433456733519872","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"2023-05-12","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1659433749729513472","__ctxidx":1,"Data":"2023-05-12","field_12":"202305张先国202305报销"},{"InvoiceNo":"21363281","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"8025c963-a002-4153-a374-802792cb2f36","name":"168447474255585259.jpg","fileSize":85468},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659433472529268736","imageId":"1659433463083704320","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"2023-05-05","OriInvoiceAmount":"32.00","invoicedata":"","_id":"1659433749402357760","__ctxidx":2,"Data":"2023-05-05","field_12":"202305张先国202305报销"},{"InvoiceNo":"30046388","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"6091fc63-2d55-4971-a758-eae7478de6d6","name":"168447473992263798.jpg","fileSize":83176},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1659433462769127424","imageId":"1659433453512298496","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"2023-05-12","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1659433749091979264","__ctxidx":3,"Data":"2023-05-12","field_12":"202305张先国202305报销"},{"InvoiceNo":"10638837","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"572e9f29-dbc6-4335-8dcf-e8276af5e522","name":"168447447697584068.jpg","fileSize":148104},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1659432360707366912","imageId":"1659432349634404352","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-05-18","_id":"1659433710424694784","__ctxidx":0,"Data":"2023-05-18","field_13":"202305张先国202305报销"},{"InvoiceNo":"45147854","invoicetype":"电子发票","Amount":"175.88","Invoiceattachment":{"id":"c461f809-bf3e-4bb5-ab48-0af75e6a64be","name":"168447447913862270.jpg","fileSize":260063},"AmountexclVAT":"155.65","invoiceVATamount":"0","InvoiceId":"1659432367917367296","imageId":"1659432356894736384","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"175.88","invoicedata":"2023-05-16","_id":"1659433711938834432","__ctxidx":1,"Data":"2023-05-16","field_13":"202305张先国202305报销"},{"InvoiceNo":"10984051","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"ad50f8ba-7806-4420-8181-a5184eaafd49","name":"168447447586734271.jpg","fileSize":145994},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1659432357943316480","imageId":"1659432344953552896","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-05-15","_id":"1659433710210781184","__ctxidx":2,"Data":"2023-05-15","field_13":"202305张先国202305报销"},{"InvoiceNo":"44334964","invoicetype":"电子发票","Amount":"179.24","Invoiceattachment":{"id":"7137a58f-38ed-4723-9b42-0f18bbb4f349","name":"168447447873971398.jpg","fileSize":211783},"AmountexclVAT":"158.62","invoiceVATamount":"0","InvoiceId":"1659432365497262080","imageId":"1659432355321872384","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"179.24","invoicedata":"2023-05-04","_id":"1659433712014331904","__ctxidx":3,"Data":"2023-05-04","field_13":"202305张先国202305报销"},{"InvoiceNo":"44339005","invoicetype":"电子发票","Amount":"200.54","Invoiceattachment":{"id":"601d8cf6-d9f3-4c39-8c36-45e8c44044a8","name":"168447447782192778.jpg","fileSize":208803},"AmountexclVAT":"177.47","invoiceVATamount":"0","InvoiceId":"1659432362036965377","imageId":"1659432351635083264","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"200.54","invoicedata":"2023-05-04","_id":"1659433711422939136","__ctxidx":4,"Data":"2023-05-04","field_13":"202305张先国202305报销"},{"InvoiceNo":"44331959","invoicetype":"电子发票","Amount":"60","Invoiceattachment":{"id":"a0e4ae6e-041a-46f2-8d86-794a879641bf","name":"168447447828066233.jpg","fileSize":212199},"AmountexclVAT":"53.1","invoiceVATamount":"0","InvoiceId":"1659432363991511040","imageId":"1659432353530904576","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"60.00","invoicedata":"2023-05-04","_id":"1659433711255162880","__ctxidx":5,"Data":"2023-05-04","field_13":"202305张先国202305报销"}]}
2023-06-02 16:38:31,223 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:32,054 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305083421", "Result": "Approve","invoiceDetails1":[{"_id":"15709814-fb8c-4efe-83a0-ed828eb8adc2","__ctxidx":0,"Pleaseselecttheinvoice":"1654300230191685632","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2023-04-17","Description":"广州办公室3月清洁费","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"14426956","Invoiceattachment":{"id":"c482a769-cdad-4b5e-a984-8e10bf2beee5","name":"N45_bdd55ac0-eae5-11ed-97ca-598992a708c4.jpg","fileSize":132037},"Purchaseapplicationamount":"270","PurchaseApplicationCode1":"1658287154375692288","PurchaseApplicationCode2":null,"Appliedamount":"270","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1656243913123958784&ismail=1&appid=1656494663796269056&defkey=Office-Purchase-Request&instid=1656494663796269057","Link2":null,"Attachments":null,"InvoiceId":"1654299873484218368","Lineitemtext":"202304Winnie Lao 劳晓烽广州办公室3月清洁费","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2303657"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"270","VATAmountB":"0","imageId":"1654299791099699200","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2303657","field_38":"270"}]}
2023-06-02 16:38:32,257 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:32,257 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.93795200","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"44.64285714","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1684474476450","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659432344953552896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447447586734271.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202305193565","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659432357943316480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10984051","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230515","taxAmount":"40.27","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/2023/05/19/168447447586734271.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.55756500","amountWithoutTax":"230.09","itemSpec":"92号","quantity":"35.08771930","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"invoiceMain":{"scanTime":"1684474477566","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659432349634404352","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447447697584068.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202305193565","balanceAmount":"260.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659432360707366912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10638837","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":"20230518","taxAmount":"29.91","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/2023/05/19/168447447697584068.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":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"260.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.93784206","amountWithoutTax":"177.47","itemSpec":"","quantity":"25.58000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.07","amountWithTax":"200.54"}],"invoiceMain":{"scanTime":"1684474478040","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659432351635083264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310114630440983J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447447782192778.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油嘉松加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.47","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202305193565","balanceAmount":"200.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659432362036965377","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44339005","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":"20230504","taxAmount":"23.07","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售嘉定宝山营销中心嘉松加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447447782192778.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":"200.54","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.93211488","amountWithoutTax":"53.10","itemSpec":"","quantity":"7.66000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.05","amountWithTax":"191.67"},{"unitPrice":"","amountWithoutTax":"-11.00","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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2023-06-02 16:38:32,456 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:32,879 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:32,879 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"270.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"垃圾处理;污泥处理处置劳务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"270.00"}],"invoiceMain":{"scanTime":"1683250780240","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1654299791099699200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"44010600DK02921","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325077995792991.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8d55b6331f1e9f485082ddce7235ad60","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局广州市天河区税务局第一税务所（电局代开）","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.00","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202305083421","balanceAmount":"270.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1654299873484218368","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州东城支行3602031409200232369","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区石牌村逄源大街76号30115889987446","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14426956","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":"0.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"免税 代开企业税号：512221197212277949 代开企业名称：罗育芳","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325077995792991.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/09/N45_bdd55ac0-eae5-11ed-97ca-598992a708c4.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38862391","chargeUpAmount":"","amountWithTax":"270.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305083421","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695120623}
2023-06-02 16:38:33,442 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305193566", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1659432985451831296","InvoiceNo":"39008834","VATAmountB":"0","Invoiceattachment":{"id":"befe00cb-b2d2-4dd7-bf14-b2a300dee31a","name":"168447457640444888.png","fileSize":215840},"TotalAmountinclVATC":"279.8","AmountwithoutVATA":279.8,"userCode":"137133","userName":"刘巍","InvoiceId":"1659432774886502400","imageId":"1659432764866306048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":279.8,"Date":"2023-05-16","TaxRate":"","InvoceType":"电子发票","_id":"e9c65734-b801-473a-b21f-a34ceb2b122f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305刘巍手机费","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":"85385521","invoicetype":"卷票","Amount":"360","Invoiceattachment":{"id":"0d08c37e-1a20-48e1-b1eb-f774a3f6b8ed","name":"168447457341569350.jpg","fileSize":163232},"AmountexclVAT":"360","invoiceVATamount":"0","InvoiceId":"1659432768188186624","imageId":"1659432756632879104","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2023-05-15","_id":"1659432985422467072","__ctxidx":0,"Data":"2023-05-15","field_13":"202305刘巍安亭舍弗勒刘巍5月份报销"},{"InvoiceNo":"85385520","invoicetype":"卷票","Amount":"391","Invoiceattachment":{"id":"7129035c-e052-4f94-8a46-e63ae7611bd2","name":"168447457227699273.jpg","fileSize":110526},"AmountexclVAT":"391","invoiceVATamount":"0","InvoiceId":"1659432762735591424","imageId":"1659432750765051904","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"391.00","invoicedata":"2023-05-15","_id":"1659432985514745856","__ctxidx":1,"Data":"2023-05-15","field_13":"202305刘巍安亭舍弗勒刘巍5月份报销"},{"InvoiceNo":"85385522","invoicetype":"卷票","Amount":"363","Invoiceattachment":{"id":"7e11a537-6879-47db-83a5-7bd6e9b7ae0f","name":"168447457487440734.jpg","fileSize":168061},"AmountexclVAT":"363","invoiceVATamount":"0","InvoiceId":"1659432774890692608","imageId":"1659432763075338240","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"363.00","invoicedata":"2023-05-15","_id":"1659432986726899712","__ctxidx":2,"Data":"2023-05-15","field_13":"202305刘巍安亭舍弗勒刘巍5月份报销"}]}
2023-06-02 16:38:33,912 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:34,380 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:34,380 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.71","amountWithoutTax":"","itemSpec":"","quantity":"50.71300000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1684474573203","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659432750765051904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447457227699273.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"391.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202305193566","balanceAmount":"391.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659432762735591424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85385520","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":"20230515","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/2023/05/19/168447457227699273.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"391.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71","amountWithoutTax":"","itemSpec":"","quantity":"46.69300000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1684474574602","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659432756632879104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447457341569350.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"360.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202305193566","balanceAmount":"360.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659432768188186624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85385521","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":"20230515","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/2023/05/19/168447457341569350.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"360.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"279.8","amountWithoutTax":"279.80","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":"279.80"}],"invoiceMain":{"scanTime":"1684474576565","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659432764866306048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447457640444888.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"279.80","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202305193566","balanceAmount":"279.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659432774886502400","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":"39008834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘巍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号192402110421,分账序号29780604815,账单月份202305,设备号65535688","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447457640444888.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"279.80","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.71","amountWithoutTax":"","itemSpec":"","quantity":"47.08200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"363.00"}],"invoiceMain":{"scanTime":"1684474576138","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1659432763075338240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/19/168447457487440734.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"363.0","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202305193566","balanceAmount":"363.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1659432774890692608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85385522","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":"20230515","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/2023/05/19/168447457487440734.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":"363.00","invoiceStatus":"1","scanUserName":"刘巍","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305193566","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695122067}
2023-06-02 16:38:36,117 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304263278", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1642431001142235136","InvoiceNo":"74905962","VATAmountB":"0","Invoiceattachment":{"id":"58093468-2423-4bcb-8221-97edb0a50cf1","name":"N45_1277f870-d129-11ed-9f90-3df838ce5dcc.jpg","fileSize":123604},"TotalAmountinclVATC":"111.1","AmountwithoutVATA":111.1,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1642430785103331328","imageId":"1642430704757248000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"111.1","Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"a54f7a11-0b89-4151-a7b2-19e12e671bc1","__ctxidx":0,"Description":"2023.3.1-3.31周期费用","Attachments":null,"Lineitemtext":"202304曹淼2023.3.1-3.31周期费用","field_32":"No"},{"InvoiceNo":"04691155","invoicetype":"电子发票","Amount":"777.96","Invoiceattachment":{"id":"6adf7463-b2a1-4722-992c-a0a848a6e62c","name":"N45_64d4a4c0-e311-11ed-9b4c-5b706ab2518f.jpg","fileSize":129997},"AmountexclVAT":"755.3","InvoiceVATamount":"0","InvoiceId":"1650689163365711872","imageId":"1650689084877709312","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"777.96","invoicedata":"2023-04-25","_id":"1650851193971019776","__ctxidx":0,"Data":"2023-04-25","field_12":"202304曹淼2023.4月个人报销申请"},{"InvoiceNo":"04583953","invoicetype":"电子发票","Amount":"81.5","Invoiceattachment":{"id":"6fb77e60-1b32-467e-808f-cbb1f2d76b1e","name":"N45_83421a50-e311-11ed-88d0-6979d6bf6719.jpg","fileSize":118331},"AmountexclVAT":"79.13","invoiceVATAmount":"0","InvoiceId":"1650689378592239616","imageId":"1650689293418500096","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"81.50","invoicedate":"2023-04-25","_id":"1650851103948677120","__ctxidx":0,"Data":"2023-04-25","field_11":"202304曹淼2023.4月个人报销申请"}]}
2023-06-02 16:38:36,586 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:37,008 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305173551", "Result": "Approve","invoiceDetails1":[{"_id":"b51f447a-aa4b-4c01-ac87-79ae27d2d962","__ctxidx":0,"Pleaseselecttheinvoice":"1658664771839070208","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-05-16","Description":"打印机墨盒","ACTClaimIncVAT":"610","TotalAmountinclVATC":"610","InvoiceNo":"44933185","Invoiceattachment":{"id":"ea599b0c-f0eb-4702-a7c9-9f109b9f4ad4","name":"168429144681014549.jpg","fileSize":349244},"Purchaseapplicationamount":"616.1","PurchaseApplicationCode1":"1656859573319376896","PurchaseApplicationCode2":null,"Appliedamount":"616.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1654404138536538112&ismail=1&appid=1655841403414519808&defkey=Office-Purchase-Request&instid=1655841403414519809","Link2":null,"Attachments":null,"InvoiceId":"1658664684275904512","Lineitemtext":"202305陈菲打印机墨盒","ACTClaimExclVAT":610,"purchaserequisitionsAll":["O2303629"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"539.83","VATAmountB":"0","imageId":"1658664663849635840","userName":"陈菲","userCode":"10003590","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","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":"O2303629","field_38":"616.1"}]}
2023-06-02 16:38:37,087 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:37,087 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.10"},{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"invoiceMain":{"scanTime":"1680420969541","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642430704757248000","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168042096931886819.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f9a149e2b7a70e06288d2311f5d2f68","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.10","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202304263278","balanceAmount":"111.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642430785103331328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74905962","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"曹淼","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:15011469804 账期月:20230301--20230331 应付:111.10 实付:111.10 ,boss发票流水号：4291144279","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/02/168042096931886819.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/20230402/15/N45_1277f870-d129-11ed-9f90-3df838ce5dcc.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":"111.10","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"807.680000","amountWithoutTax":"807.68","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":"24.23","amountWithTax":"831.91"},{"unitPrice":"","amountWithoutTax":"-52.38","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":"-1.57","amountWithTax":"-53.95"}],"invoiceMain":{"scanTime":"1682389920793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650689084877709312","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238992049761615.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb92f3f2f758b57a0d4de87318875426","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*乘车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.37","amountWithTax":"81.50"}],"invoiceMain":{"scanTime":"1682389970515","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1650689293418500096","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002000811","xmlUrl":"","sellerTaxNo":"91110000744706305W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238997031236197.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"08c16c4839d3b6f3335e89cce3ffa570","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市地铁运营有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"79.13","scanUserId":"6082067291260682311","createUserCode":"10002395","chargeUpPeriod":"","billCode":"ER202304263278","balanceAmount":"81.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1650689378592239616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行前门支行11001005100053004268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区西直门外大街2号 62293806","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04583953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"2.37","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168238997031236197.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/20230425/10/N45_83421a50-e311-11ed-88d0-6979d6bf6719.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":"81.50","invoiceStatus":"1","scanUserName":"北京英国学校（三里屯校区）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304263278","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695124757}
2023-06-02 16:38:37,415 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:37,990 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303132756", "Result": "Approve","invoiceDetails1":[{"_id":"1e88f635-a1c7-4a81-85d4-fcb59dfa0ec6","__ctxidx":0,"Pleaseselecttheinvoice":"1629661745023553536","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-02-20","Description":"2月厨余垃圾费","ACTClaimIncVAT":"485","TotalAmountinclVATC":"485","InvoiceNo":"60001193","Invoiceattachment":{"id":"c5510378-5131-4ecc-b3ed-afa81ce3870d","name":"16773757213136128.jpg","fileSize":90496},"Purchaseapplicationamount":"970","PurchaseApplicationCode1":"1634143180786507776","PurchaseApplicationCode2":null,"Appliedamount":"970","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633247116441165824&defkey=Office-Purchase-Request&instid=1633247116441165825","Link2":null,"Attachments":null,"InvoiceId":"1629658021732818944","Lineitemtext":"202302周敏2月厨余垃圾费","ACTClaimExclVAT":485,"purchaserequisitionsAll":["O2302801"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"485","VATAmountB":"0","imageId":"1629658010307534848","userName":"周敏","userCode":"977299","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302801","field_38":"970"},{"_id":"8ff2bf51-992e-42ad-896c-56c574800522","__ctxidx":1,"Pleaseselecttheinvoice":"1635100078117752832","ExpCategory":"1464965336464760832","ExpType":"1575793568180477952","Date":"2023-03-03","Description":"3月厨余垃圾费","ACTClaimIncVAT":"485","TotalAmountinclVATC":"485","InvoiceNo":"60001374","Invoiceattachment":{"id":"afc49687-abd4-45bf-9c80-7890c017266c","name":"167867319573726739.jpg","fileSize":147219},"Purchaseapplicationamount":"970","PurchaseApplicationCode1":"1634143180786507776","PurchaseApplicationCode2":null,"Appliedamount":"970","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1632578731013312512&ismail=1&appid=1633247116441165824&defkey=Office-Purchase-Request&instid=1633247116441165825","Link2":null,"Attachments":null,"InvoiceId":"1635100027615449088","Lineitemtext":"202303周敏3月厨余垃圾费","ACTClaimExclVAT":485,"purchaserequisitionsAll":["O2302801"],"InvoiceFlag":"null","InvoceType":"普票","AmountwithoutVATA":"485","VATAmountB":"0","imageId":"1635100012968939520","userName":"周敏","userCode":"977299","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"垃圾清理费|litter cleaning fee","FinAccountDes":"用品及服务-服务费-垃圾费","FinAccount":"52566505","BudgetAccount":"52566505","BudgetAccountDes":"用品及服务-服务费-垃圾费","purchaserequisitions1":"O2302801","field_38":"970"}]}
2023-06-02 16:38:38,069 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:38,069 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"43.36283186","amountWithoutTax":"86.73","itemSpec":"T03X2","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水青色((适用L415X/L416X/L426X/L616X/L617X系列等)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.27","amountWithTax":"98.00"},{"unitPrice":"43.36283186","amountWithoutTax":"86.73","itemSpec":"T03X4","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水黄色((适用L415X/L416X/L426X/L616X/L617X系列等)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"11.27","amountWithTax":"98.00"},{"unitPrice":"43.36283186","amountWithoutTax":"86.73","itemSpec":"T03X3","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水洋红色((适用L415X/L416X/L426X/L616X/L617X系列","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"11.27","amountWithTax":"98.00"},{"unitPrice":"69.91150442","amountWithoutTax":"139.82","itemSpec":"T03X1","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水黑色((适用L415X/L416X/L426X/L616X/L617X系列等)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"18.18","amountWithTax":"158.00"},{"unitPrice":"69.91150442","amountWithoutTax":"139.82","itemSpec":"T03X1","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*爱普生(EPSON)002系列原装墨水黑色((适用L415X/L416X/L426X/L616X/L617X系列等)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"18.18","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1684291447012","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658664663849635840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310114666025597Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168429144681014549.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海圆迈贸易有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"539.83","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202305173551","balanceAmount":"610.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658664684275904512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44933185","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":"20230516","taxAmount":"70.17","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:273258978407","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168429144681014549.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":"610.00","invoiceStatus":"1","scanUserName":"陈菲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305173551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695125578}
2023-06-02 16:38:38,428 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:38,742 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:38,742 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"485.00","amountWithoutTax":"485.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*环境卫生服务收费2月","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"485.00"}],"invoiceMain":{"scanTime":"1677375721893","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1629658010307534848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"12440104455369066R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/16773757213136128.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市越秀区六榕街环境卫生管理站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"485.00","scanUserId":"6082067222541205580","createUserCode":"977299","chargeUpPeriod":"","billCode":"ER202303132756","balanceAmount":"485.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1629658021732818944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"工行西华路支行3602004519201214563","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区西华路大兴街5号之一 81075694","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"60001193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230220","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/26/16773757213136128.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"485.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"485.00","amountWithoutTax":"485.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*环境卫生服务收费3月","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"485.00"}],"invoiceMain":{"scanTime":"1678673196435","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1635100012968939520","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000104","xmlUrl":"","sellerTaxNo":"12440104455369066R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867319573726739.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市越秀区六榕街环境卫生管理站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"485.00","scanUserId":"6082067222541205580","createUserCode":"977299","chargeUpPeriod":"","billCode":"ER202303132756","balanceAmount":"485.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1635100027615449088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工行广州中信支行3602010609200216207","sellerBankInfo":"工行西华路支行3602004519201214563","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区西华路大兴街5号之一 81075694","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"60001374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867319573726739.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":"广州市天河区黄埔大道西76号3015房 020-38010443","chargeUpAmount":"","amountWithTax":"485.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"977299","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202303132756","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695126624}
2023-06-02 16:38:39,555 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305043346", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1653962314009550848","InvoiceNo":"19322125","VATAmountB":"0","Invoiceattachment":{"id":"568d3426-2a23-4fd0-aadc-1c8bcad83bab","name":"N45_496a9080-ea2a-11ed-99d6-73fa24c22767.jpg","fileSize":114727},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"122611","userName":"王云云","InvoiceId":"1653962186185244672","imageId":"1653962120494067712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2023-04-07","TaxRate":"","InvoceType":"电子发票","_id":"94b85bca-99a4-43e8-8984-14146f92c971","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月手机费用","Attachments":null,"Lineitemtext":"202304Wang Yunyun 王云云2023年4月手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-02 16:38:39,931 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:40,525 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:40,525 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.00","amountWithoutTax":"264.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"264.00"}],"invoiceMain":{"scanTime":"1683170273288","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1653962120494067712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317027300081905.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0a5b835c8aa4b5df194ce77d40bd7e5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.00","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202305043346","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1653962186185244672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19322125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230407","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202303;号码:18620735695;其中预付金:0.00元;银行卡:264.00元;付款流水号:170001042514417;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/04/168317027300081905.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/20230504/11/N45_496a9080-ea2a-11ed-99d6-73fa24c22767.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"264.00","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305043346","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695128119}
2023-06-02 16:38:42,183 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305173552", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658692045086924800","InvoiceNo":"47651626","VATAmountB":"0","Invoiceattachment":{"id":"da531d68-7804-40a8-ad1a-894ae2b3985c","name":"168429793376114301.jpeg","fileSize":441777},"TotalAmountinclVATC":"252.1","AmountwithoutVATA":252.1,"userCode":"10003958","userName":"张珂","InvoiceId":"1658691885138444288","imageId":"1658691872324849664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":252.1,"Date":"2023-05-16","TaxRate":"","InvoceType":"电子发票","_id":"4d61743e-b0dd-49ed-bbe6-212d5b03ceff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202305郭义喆4月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-02 16:38:42,601 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:43,118 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:43,118 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.10"},{"unitPrice":"52.48000000","amountWithoutTax":"52.48","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"52.48"},{"unitPrice":"199.52000000","amountWithoutTax":"199.52","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.52"}],"invoiceMain":{"scanTime":"1684297934017","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658691872324849664","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168429793376114301.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.10","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202305173552","balanceAmount":"252.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658691885138444288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47651626","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭义喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230516","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18810504049 账期月:20230401--20230430 应付:252.10 实付:252.10,boss发票流水号：4315285701","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/17/168429793376114301.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":"252.10","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305173552","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695130775}
2023-06-02 16:38:43,368 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304183177", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01233885","invoicetype":"卷票","Amount":"284","Invoiceattachment":{"id":"1c7222bd-de5d-45e1-afb5-65a069313b3d","name":"167988744869467038.jpeg","fileSize":172157},"AmountexclVAT":"284","invoiceVATamount":"0","InvoiceId":"1640192972618215424","imageId":"1640192957803929600","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"284.00","invoicedata":"2023-03-25","_id":"1640193094394318848","__ctxidx":0,"Data":"2023-03-25","field_13":"202303张静4月份汽油费500元"},{"InvoiceNo":"01450286","invoicetype":"卷票","Amount":"230","Invoiceattachment":{"id":"4c4fc352-6acf-4c8c-b7fc-7a6265ed7dc4","name":"168164767063185849.jpg","fileSize":174150},"AmountexclVAT":"230","invoiceVATamount":"0","InvoiceId":"1647575879733227520","imageId":"1647575866508574720","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2023-04-15","_id":"1647576144564461568","__ctxidx":1,"Data":"2023-04-15","field_13":"202304张静4月份汽油费500元"}]}
2023-06-02 16:38:43,758 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:44,074 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:44,074 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68","amountWithoutTax":"","itemSpec":"","quantity":"36.97900000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"284.00"}],"invoiceMain":{"scanTime":"1679887449103","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1640192957803929600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/27/167988744869467038.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"284.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202304183177","balanceAmount":"284.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1640192972618215424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01233885","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":"","vehicleNo":"","paperDrewDate":"20230325","taxAmount":"0.0","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/2023/03/27/167988744869467038.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":"284.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41","amountWithoutTax":"","itemSpec":"","quantity":"31.03900000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1681647671706","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647575866508574720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/16/168164767063185849.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202304183177","balanceAmount":"230.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647575879733227520","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01450286","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":"","vehicleNo":"","paperDrewDate":"20230415","taxAmount":"0.0","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/2023/04/16/168164767063185849.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":"230.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202304183177","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695131956}
2023-06-02 16:38:44,933 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305153533", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01451656","invoicetype":"卷票","Amount":"510","Invoiceattachment":{"id":"966c8533-c61a-4c41-aa20-ef50a362880c","name":"168351157153647630.jpg","fileSize":150488},"AmountexclVAT":"510","invoiceVATamount":"0","InvoiceId":"1655393646863716352","imageId":"1655393633500659714","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"510.00","invoicedata":"2023-05-07","_id":"1655393729234341888","__ctxidx":0,"Data":"2023-05-07","field_13":"202305张静5月份汽油费500元"}]}
2023-06-02 16:38:45,324 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:45,855 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:45,855 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.72","amountWithoutTax":"","itemSpec":"","quantity":"66.06200000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"510.00"}],"invoiceMain":{"scanTime":"1683511572605","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655393633500659714","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200507","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168351157153647630.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"510.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202305153533","balanceAmount":"510.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1655393646863716352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"01451656","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":"","vehicleNo":"","paperDrewDate":"20230507","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168351157153647630.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":"510.00","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":"ER202305153533","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695133479}
2023-06-02 16:38:46,105 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305163542", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1658294689560530944","InvoiceNo":"31846404","VATAmountB":"0","Invoiceattachment":{"id":"88a02842-0d66-4338-a912-a80f24e727a4","name":"168411900103835991.jpeg","fileSize":188232},"TotalAmountinclVATC":"359","AmountwithoutVATA":359,"userCode":"138258","userName":"朱维","InvoiceId":"1657941387271733248","imageId":"1657941374051295232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-05-15","TaxRate":"","InvoceType":"电子发票","_id":"37bea9ee-0db2-4a8f-a3b2-53d259495c98","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202305Alex Zhu 朱维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":"17851277","invoicetype":"普票","Amount":"456","Invoiceattachment":{"id":"8c3aec8a-0f5c-40df-9e0e-a2fda8af79b8","name":"168172332854755090.jpeg","fileSize":200018},"AmountexclVAT":"403.54","invoiceVATamount":"0","InvoiceId":"1647893212100038656","imageId":"1647893198992842752","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"456.00","invoicedata":"2023-04-07","_id":"1647893797707456512","__ctxidx":0,"Data":"2023-04-07","field_13":"202304Alex Zhu 朱维个人报销","_del":null},{"InvoiceNo":"17852047","invoicetype":"普票","Amount":"471","Invoiceattachment":{"id":"c46e4c59-24ba-49ef-8a41-85a7d26b70d6","name":"168172332995674788.jpeg","fileSize":214779},"AmountexclVAT":"416.81","invoiceVATamount":"0","InvoiceId":"1647893217800101888","imageId":"1647893204952952832","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"471.00","invoicedata":"2023-04-17","_id":"1647893798336598016","__ctxidx":1,"Data":"2023-04-17","field_13":"202304Alex Zhu 朱维个人报销","_del":null},{"InvoiceNo":"17852453","invoicetype":"普票","Amount":"491","Invoiceattachment":{"id":"3af442ef-eeb7-4578-b7f0-8b1dd93dba63","name":"168411866645715779.jpeg","fileSize":204054},"AmountexclVAT":"434.51","invoiceVATamount":"0","InvoiceId":"1657939983572414464","imageId":"1657939971375370240","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"491.00","invoicedata":"2023-04-24","_id":"1657940052919717888","__ctxidx":2,"Data":"2023-04-24","field_13":"202304Alex Zhu 朱维个人报销","_del":null},{"InvoiceNo":"17804275","invoicetype":"普票","Amount":"315","Invoiceattachment":{"id":"e1d465e0-50fc-4e2d-9659-8412dfd803de","name":"168420405586855900.jpeg","fileSize":191442},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1658298138118586368","imageId":"1658298123304304640","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-03-29","_id":"1658298190269255680","__ctxidx":3,"Data":"2023-03-29","field_13":"202303Alex Zhu 朱维个人报销"}]}
2023-06-02 16:38:46,574 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:48,319 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:48,335 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.973451327433628","amountWithoutTax":"403.54","itemSpec":"95#（国VIB）","quantity":"57.868020304568528","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"52.46","amountWithTax":"456.00"}],"invoiceMain":{"scanTime":"1681723329665","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647893198992842752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172332854755090.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"403.54","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202305163542","balanceAmount":"456.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647893212100038656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17851277","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":"20230407","taxAmount":"52.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172332854755090.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）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"456.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.973451327433628","amountWithoutTax":"416.81","itemSpec":"95#（国VIB）","quantity":"59.771573604060914","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"54.19","amountWithTax":"471.00"}],"invoiceMain":{"scanTime":"1681723331085","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1647893204952952832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172332995674788.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"416.81","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202305163542","balanceAmount":"471.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1647893217800101888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17852047","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":"20230417","taxAmount":"54.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/17/168172332995674788.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）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"471.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.380530973451327","amountWithoutTax":"434.51","itemSpec":"95#（国VIB）","quantity":"58.872901678657074","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.49","amountWithTax":"491.00"}],"invoiceMain":{"scanTime":"1684118666859","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657939971375370240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411866645715779.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"434.51","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202305163542","balanceAmount":"491.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657939983572414464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17852453","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":"20230424","taxAmount":"56.49","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/2023/05/15/168411866645715779.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）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"491.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"359.00","amountWithoutTax":"359.00","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":"359.00"}],"invoiceMain":{"scanTime":"1684119001285","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1657941374051295232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411900103835991.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"359.00","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202305163542","balanceAmount":"359.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1657941387271733248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"invoiceMain":{"scanTime":"1684204056936","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1658298123304304640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/16/168420405586855900.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6082067256900944000","createUserCode":"138258","chargeUpPeriod":"","billCode":"ER202305163542","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1658298138118586368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"17804275","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230329","taxAmount":"36.24","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/2023/05/16/168420405586855900.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）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"315.00","invoiceStatus":"1","scanUserName":"朱维","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202305163542","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"1","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695134748}
2023-06-02 16:38:51,335 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305113508", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"42861986","invoicetype":"电子发票","Amount":"57.25","Invoiceattachment":{"id":"48a29fcc-3992-4800-9b77-9124cd9cc704","name":"168362100697831390.jpeg","fileSize":366022},"AmountexclVAT":"55.58","invoiceVATamount":"0","InvoiceId":"1655852654028394496","imageId":"1655852635804143616","userName":"费戍初","userCode":"975611","dateofdeparture":"","OriInvoiceAmount":"57.25","invoicedate":"2023-05-08","_id":"1655853941229621248","__ctxidx":0,"Data":"2023-05-08","field_11":"202305费戍初北京出差交通餐补报销","_del":null},{"InvoiceNo":"10487182","invoicetype":"出租车票","Amount":"94","Invoiceattachment":{"id":"2ba3ef8b-85cc-41a4-8066-4650c2c0f78c","name":"168355193817662418.jpeg","fileSize":220615},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1655562951735652352","imageId":"1655562941379911680","userName":"费戍初","userCode":"975611","dateofdeparture":"2023-05-08","OriInvoiceAmount":"94.00","invoicedate":"","_id":"1655855336649400320","__ctxidx":1,"Data":"2023-05-08","field_11":"202305费戍初北京出差交通餐补报销","_del":null},{"InvoiceNo":"72938082","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"0f134a80-f0a1-4d28-8f25-d9fcfd69420b","name":"168355193956167471.jpeg","fileSize":309193},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1655562955783143424","imageId":"1655562945767157760","userName":"费戍初","userCode":"975611","dateofdeparture":"2023-05-07","OriInvoiceAmount":"28.00","invoicedate":"","_id":"1655853940516589568","__ctxidx":2,"Data":"2023-05-07","field_11":"202305费戍初北京出差交通餐补报销","_del":null},{"InvoiceNo":"13470198","invoicetype":"定额发票","Amount":"7","Invoiceattachment":{"id":"c89711b0-348f-4208-8d4f-4b5d6e11f66f","name":"168355203811332816.jpeg","fileSize":363551},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1655563370708860928","imageId":"1655563359304556544","userName":"费戍初","userCode":"975611","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1655853940222992384","__ctxidx":3,"Data":"","field_11":"费戍初北京出差交通餐补报销","_del":null},{"InvoiceNo":"72938082","invoicetype":"出租车票","Amount":"95.8","Invoiceattachment":{"id":"9e07c565-887f-44c6-8d8a-9adaa052bb95","name":"168355193899931990.jpeg","fileSize":80553},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1655562956433264640","imageId":"1655562955816701952","userName":"费戍初","userCode":"975611","dateofdeparture":"2023-05-07","OriInvoiceAmount":"95.80","invoicedate":"","_id":"1655853940025860096","__ctxidx":4,"Data":"2023-05-07","field_11":"202305费戍初北京出差交通餐补报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"161.05","InvoiceNo":"47065728","Date":"2023-05-08","AmountexclVAT":"142.52","InvoiceAttachment":{"id":"fa9b8f31-21a3-468d-8594-7548f26b8a0f","name":"168355183519539078.jpg","fileSize":174330},"InvoiceVATAmount":"0","InvoiceId":"1655562524159909888","imageId":"1655562510624882688","userName":"费戍初","userCode":"975611","OriInvoiceAmount":"161.05","_id":"1655853939845500928","__ctxidx":0,"Remark":null,"field_10":"202305费戍初北京出差交通餐补报销","_del":null}]}
2023-06-02 16:38:51,866 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:38:52,554 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:38:52,554 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"142.52","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*方便食品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.53","amountWithTax":"161.05"}],"invoiceMain":{"scanTime":"1683551836047","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1655562510624882688","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110109700083329P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/08/168355183519539078.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel 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2023-06-02 16:46:55,680 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023707","invoiceDetails1":[{"Invoiceselection":"1664078147268382720","InvoiceNo":"50214162","VATAmountB":"0","Invoiceattachment":{"id":"72a3f8ca-bfb2-4712-8c53-26c359b443df","name":"168558209520525671.jpg","fileSize":95549},"TotalAmountinclVATC":"276.1","AmountwithoutVATA":276.1,"userCode":"10003892","userName":"刘垠","InvoiceId":"1664078047755636736","imageId":"1664078035713789952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-01","TaxRate":"","InvoceType":"电子发票","_id":"a7638260-9d3a-4402-b744-41dc307652d4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202306刘垠5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-02 16:46:56,430 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 16:46:57,024 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:46:57,024 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"276.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"276.10"}],"invoiceMain":{"scanTime":"1685582095440","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664078035713789952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558209520525671.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"276.10","scanUserId":"6170906235011964934","createUserCode":"10003892","chargeUpPeriod":"","billCode":"ER202306023707","balanceAmount":"276.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664078047755636736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50214162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘垠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13241415051;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168558209520525671.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":"276.10","invoiceStatus":"1","scanUserName":"刘垠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023707","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695624798}
2023-06-02 16:51:35,759 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306023696", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1664163667038183424","InvoiceNo":"47696709","VATAmountB":"0","Invoiceattachment":{"id":"e2776ead-5c6f-48c8-9d74-70c600afdb18","name":"N45_19418140-0049-11ee-9447-a54b8b56efa4.jpg","fileSize":124777},"TotalAmountinclVATC":"167.6","AmountwithoutVATA":167.6,"userCode":"10004053","userName":"樊兢","InvoiceId":"1664163399761670144","imageId":"1664163322070568960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","_id":"90f8f625-13bb-4de9-a55a-92b4b580f6ff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202305Evan Fan 樊兢通讯费","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"},{"Invoiceselection":"1664163667168206848","InvoiceNo":"50067445","VATAmountB":"0","Invoiceattachment":{"id":"7d3f024d-8f05-4981-9bad-140f573dbeb5","name":"168560242844327770.jpg","fileSize":190099},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10004053","userName":"樊兢","InvoiceId":"1664163331348377600","imageId":"1664163319486877696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","_id":"1a12b996-9fb2-496a-a4f9-b15eb2a3b93b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202305Evan Fan 樊兢通讯费","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":"55614240","Invoicetype":"","Amount":"7","Invoiceattachment":{"id":"092b43cc-b64e-4d39-a0df-ee8081f9216d","name":"168567590405385362.jpg","fileSize":296825},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664471515715874816","imageId":"1664471502717714432","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-05-28","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1664471547528351744","__ctxidx":0,"Data":"2023-05-28","field_11":"202305Evan Fan 樊兢2023年5月日常"},{"InvoiceNo":"64552954","invoicetype":"电子发票","Amount":"611.65","Invoiceattachment":{"id":"ca808337-e4a8-4545-947d-fc76042efb47","name":"N45_19522310-0049-11ee-a03f-ad5be64027f8.jpg","fileSize":129221},"AmountexclVAT":"593.83","InvoiceVATamount":"0","InvoiceId":"1664163400323702784","imageId":"1664163323840565248","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"611.65","invoicedata":"2023-06-01","_id":"1664163667105292288","__ctxidx":0,"Data":"2023-06-01","field_12":"202306Evan Fan 樊兢2023年5月日常"}]}
2023-06-02 16:51:42,556 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 16:51:43,025 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 16:51:43,025 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"188.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.00"}],"invoiceMain":{"scanTime":"1685602428673","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664163319486877696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242844327770.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202306023696","balanceAmount":"188.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664163331348377600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50067445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊兢","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:01066150332;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242844327770.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":"188.00","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"13.80000000","amountWithoutTax":"13.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.80"},{"unitPrice":"153.80000000","amountWithoutTax":"153.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"153.80"}],"invoiceMain":{"scanTime":"1685602429280","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664163322070568960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242904159370.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e5b2306e8460f8a426df02d122ded151","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"167.60","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202306023696","balanceAmount":"167.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664163399761670144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47696709","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊兢","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:13501183487 账期月:20230501--20230531 应付:167.60 实付:167.60 ,boss发票流水号：4320957305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242904159370.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/20230601/14/N45_19418140-0049-11ee-9447-a54b8b56efa4.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":"167.60","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"670.850000","amountWithoutTax":"670.85","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":"20.13","amountWithTax":"690.98"},{"unitPrice":"","amountWithoutTax":"-77.02","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":"-2.31","amountWithTax":"-79.33"}],"invoiceMain":{"scanTime":"1685602429703","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664163323840565248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242950133879.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b0165c2fe8d6d6ff73df6d87ea8d02d6","purchaserTaxNo":"91110105X00095476F","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":"593.83","scanUserId":"7189193029103304705","createUserCode":"10004053","chargeUpPeriod":"","billCode":"ER202306023696","balanceAmount":"611.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664163400323702784","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010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64552954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"17.82","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168560242950133879.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230601/14/N45_19522310-0049-11ee-a03f-ad5be64027f8.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":"611.65","invoiceStatus":"1","scanUserName":"樊兢","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685675905284","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"上海嘉松公路站京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685675914644","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1664471515715874816","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1906","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664471502717714432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567590405385362.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685203200000","backTime":"1685695904246","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202306023696","updateTime":"1685695904347","extFields":"","rootRegion":"","createTime":"1685675908355","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1276","chargeTaxAuthorityCode":"","invoiceId":"1664471515715874816","isChange":"0","isSalesList":"0","yPoint":"100","createUserId":"7189193029103304705","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"69","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"55614240","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"168567590401471051","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567590405385362.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海江桥站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"7.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023696","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685695910793}
2023-06-02 17:08:28,359 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306013686", "Result": "Reject","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":"2023-05-3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2023-06-02 17:08:35,365 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 17:08:35,959 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 17:08:35,959 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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tatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"980210","scanUserId":"6082067291260682244","chargeUpPeriod":"","billCode":"ER202306013686","updateTime":"1685696917043","extFields":"","rootRegion":"","createTime":"1685597485801","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1664142587667156992","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682244","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02309923","ticketCode":"ticketTaxi","mileage":"13.7","billEntityCode":"expensesBill","batchNo":"168559747621462492","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/01/168559748292929716.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682244","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（世纪公园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"51.00","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"980210","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306013686","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685696923664}
2023-06-02 18:01:10,058 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023708","invoiceDetails1":[{"Invoiceselection":"1664450434115047424","InvoiceNo":"48290051","VATAmountB":"0","Invoiceattachment":{"id":"1711c7c3-47dd-4aec-92c8-4ee84f90eba8","name":"168567061606914180.jpeg","fileSize":245719},"TotalAmountinclVATC":"89","AmountwithoutVATA":89,"userCode":"10003947","userName":"王磊","InvoiceId":"1664449336643170304","imageId":"1664449321111650304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"dccdd2ec-3d73-4bb7-8233-aa5f246bbf9f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Mobile Phone Fee for May 2023","Attachments":null,"Lineitemtext":"202306王磊Alex Mobile Phone Fee for May 2023","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"}]}
2023-06-02 18:01:10,792 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 18:01:11,277 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 18:01:11,277 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.00"}],"invoiceMain":{"scanTime":"1685670616777","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664449321111650304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567061606914180.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"89.00","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306023708","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664449336643170304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48290051","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13426499302 账期月:20230501--20230531 应付:89.00 实付:89.00,boss发票流水号：4322406762","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567061606914180.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":"89.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023708","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685700079040}
2023-06-02 18:02:49,400 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023709","invoiceDetails1":[{"Invoiceselection":"1664572724542709760","InvoiceNo":"46143555","VATAmountB":"0","Invoiceattachment":{"id":"863db660-2790-454a-ab6a-df663924540d","name":"168567065870931254.jpeg","fileSize":354553},"TotalAmountinclVATC":"198.6","AmountwithoutVATA":198.6,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1664449511369486336","imageId":"1664449498056761344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.6,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"875baf2e-d20e-4f59-925d-62de1330c612","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Christina Mobile Phone Fee for May 2023","Attachments":null,"Lineitemtext":"202306谢小莹Christina Mobile Phone Fee for May 2023","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"}]}
2023-06-02 18:02:49,870 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 18:02:50,354 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 18:02:50,354 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.00"},{"unitPrice":"15.60000000","amountWithoutTax":"15.60","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"15.60"},{"unitPrice":"178.00000000","amountWithoutTax":"178.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"178.00"}],"invoiceMain":{"scanTime":"1685670658963","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664449498056761344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567065870931254.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.60","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306023709","balanceAmount":"198.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664449511369486336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46143555","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"谢小莹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13810555258 账期月:20230501--20230531 应付:198.60 实付:198.60 ,boss发票流水号：4323035202","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567065870931254.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":"198.60","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023709","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685700178064}
2023-06-02 18:04:49,122 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023710","invoiceDetails1":[{"_id":"ecb1053b-04f8-4b60-9af9-1b082aca32a6","__ctxidx":0,"Pleaseselecttheinvoice":"1664450433947275264","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-05-31","Description":"CS Meeting Lunch Cost on 31st May","ACTClaimIncVAT":"118","TotalAmountinclVATC":"118","InvoiceNo":"89645674","Invoiceattachment":{"id":"fc5f4e0b-b32d-47f4-9e14-79ec179177dd","name":"168567086722815316.jpeg","fileSize":212846},"Purchaseapplicationamount":"117.9992","PurchaseApplicationCode1":"1664173176640774144","PurchaseApplicationCode2":null,"Appliedamount":"117.9992","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663797361482670080&defkey=SpecialPurchaseRequestFood&instid=1663797361482670081","Link2":null,"Attachments":null,"InvoiceId":"1664450384648744960","Lineitemtext":"202305谢小莹CS Meeting Lunch Cost on 31st May","ACTClaimExclVAT":118,"purchaserequisitionsAll":["SPE202305311379"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"111.32","VATAmountB":"0","imageId":"1664450372380397568","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202305311379","field_38":"117.9992"}]}
2023-06-02 18:04:49,528 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 18:04:49,856 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 18:04:49,856 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.32000000","amountWithoutTax":"111.32","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":"6.68","amountWithTax":"118.00"}],"invoiceMain":{"scanTime":"1685670867417","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664450372380397568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110105801766882L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567086722815316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京望京眉州东坡酒楼有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.32","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306023710","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664450384648744960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司北京望京支行110060906018010054618","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区望京路十号院内6号楼010-84780586","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89645674","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":"20230531","taxAmount":"6.68","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/2023/06/02/168567086722815316.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":"118.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023710","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685700297741}
2023-06-02 18:08:26,884 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023711","invoiceDetails1":[{"_id":"11e8a845-f030-4b5e-af3e-3ad55228095a","__ctxidx":0,"Pleaseselecttheinvoice":"1664450432898699264","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-05-31","Description":"CS Meeting Lunch Cost on 31st May","ACTClaimIncVAT":"228","TotalAmountinclVATC":"228","InvoiceNo":"52522528","Invoiceattachment":{"id":"cd625479-ac4b-49b1-93ab-755646c57300","name":"168551377206044369.jpeg","fileSize":293427},"Purchaseapplicationamount":"227.9954","PurchaseApplicationCode1":"1664118448531705856","PurchaseApplicationCode2":null,"Appliedamount":"227.9954","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663780834423349248&defkey=SpecialPurchaseRequestFood&instid=1663780834423349249","Link2":null,"Attachments":null,"InvoiceId":"1663791483418836992","Lineitemtext":"202305谢小莹CS Meeting Lunch Cost on 31st May","ACTClaimExclVAT":228,"purchaserequisitionsAll":["SPE202305311378"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"215.09","VATAmountB":"0","imageId":"1663791469762187264","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202305311378","field_38":"227.9954"}]}
2023-06-02 18:08:27,400 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 18:08:27,858 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 18:08:27,858 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.09433962","amountWithoutTax":"215.09","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":"12.91","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1685513772792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663791469762187264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101125834213752","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551377206044369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海阿吾罗餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.09","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306023711","balanceAmount":"228.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663791483418836992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市复兴中路支行 1001208709006959187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪青平路277号5楼021-64088096","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52522528","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":"20230531","taxAmount":"12.91","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/2023/05/31/168551377206044369.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":"228.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023711","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685700515650}
2023-06-02 18:10:49,209 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306023711", "Result": "Reject","invoiceDetails1":[{"_id":"11e8a845-f030-4b5e-af3e-3ad55228095a","__ctxidx":0,"Pleaseselecttheinvoice":"1664450432898699264","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-05-31","Description":"CS Meeting Lunch Cost on 31st May","ACTClaimIncVAT":"228","TotalAmountinclVATC":"228","InvoiceNo":"52522528","Invoiceattachment":{"id":"cd625479-ac4b-49b1-93ab-755646c57300","name":"168551377206044369.jpeg","fileSize":293427},"Purchaseapplicationamount":"227.9954","PurchaseApplicationCode1":"1664118448531705856","PurchaseApplicationCode2":null,"Appliedamount":"227.9954","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663780834423349248&defkey=SpecialPurchaseRequestFood&instid=1663780834423349249","Link2":null,"Attachments":null,"InvoiceId":"1663791483418836992","Lineitemtext":"202305谢小莹CS Meeting Lunch Cost on 31st May","ACTClaimExclVAT":228,"purchaserequisitionsAll":["SPE202305311378"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"215.09","VATAmountB":"0","imageId":"1663791469762187264","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202305311378","field_38":"227.9954"}]}
2023-06-02 18:10:49,867 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 18:10:50,227 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 18:10:50,227 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.09433962","amountWithoutTax":"215.09","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":"12.91","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1685513772792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663791469762187264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101125834213752","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551377206044369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海阿吾罗餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.09","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306023711","balanceAmount":"228.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663791483418836992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市复兴中路支行 1001208709006959187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪青平路277号5楼021-64088096","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52522528","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":"20230531","taxAmount":"12.91","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/2023/05/31/168551377206044369.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":"228.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023711","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685700658075}
2023-06-02 18:12:49,932 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023711","invoiceDetails1":[{"_id":"11e8a845-f030-4b5e-af3e-3ad55228095a","__ctxidx":0,"Pleaseselecttheinvoice":"1664450432898699264","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-05-31","Description":"CS Meeting Lunch Cost on 31st May","ACTClaimIncVAT":"228","TotalAmountinclVATC":"228","InvoiceNo":"52522528","Invoiceattachment":{"id":"42c2695f-5864-4a42-b339-c27a31be1a1d","name":"168551377206044369.jpeg","fileSize":293427},"Purchaseapplicationamount":"227.9954","PurchaseApplicationCode1":"1664118448531705856","PurchaseApplicationCode2":null,"Appliedamount":"227.9954","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663780834423349248&defkey=SpecialPurchaseRequestFood&instid=1663780834423349249","Link2":null,"Attachments":[{"id":"0b2512a0-dfc1-4889-b966-82a9240bf9d9","name":"CS Event - 阿乌罗2人套餐_May 31st_小票.pdf.jpg","fileSize":2595589}],"InvoiceId":"1663791483418836992","Lineitemtext":"202305谢小莹CS Meeting Lunch Cost on 31st May","ACTClaimExclVAT":228,"purchaserequisitionsAll":["SPE202305311378"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"215.09","VATAmountB":"0","imageId":"1663791469762187264","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202305311378","field_38":"227.9954"}]}
2023-06-02 18:12:50,432 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 18:12:50,964 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 18:12:50,964 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.09433962","amountWithoutTax":"215.09","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":"12.91","amountWithTax":"228.00"}],"invoiceMain":{"scanTime":"1685513772792","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663791469762187264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"913101125834213752","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168551377206044369.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海阿吾罗餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"215.09","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306023711","balanceAmount":"228.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663791483418836992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市复兴中路支行 1001208709006959187","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区沪青平路277号5楼021-64088096","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52522528","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":"20230531","taxAmount":"12.91","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/2023/05/31/168551377206044369.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":"228.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023711","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685700778630}
2023-06-02 18:13:01,579 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306023710", "Result": "Reject","invoiceDetails1":[{"_id":"ecb1053b-04f8-4b60-9af9-1b082aca32a6","__ctxidx":0,"Pleaseselecttheinvoice":"1664450433947275264","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-05-31","Description":"CS Meeting Lunch Cost on 31st May","ACTClaimIncVAT":"118","TotalAmountinclVATC":"118","InvoiceNo":"89645674","Invoiceattachment":{"id":"fc5f4e0b-b32d-47f4-9e14-79ec179177dd","name":"168567086722815316.jpeg","fileSize":212846},"Purchaseapplicationamount":"117.9992","PurchaseApplicationCode1":"1664173176640774144","PurchaseApplicationCode2":null,"Appliedamount":"117.9992","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663797361482670080&defkey=SpecialPurchaseRequestFood&instid=1663797361482670081","Link2":null,"Attachments":null,"InvoiceId":"1664450384648744960","Lineitemtext":"202305谢小莹CS Meeting Lunch Cost on 31st May","ACTClaimExclVAT":118,"purchaserequisitionsAll":["SPE202305311379"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"111.32","VATAmountB":"0","imageId":"1664450372380397568","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202305311379","field_38":"117.9992"}]}
2023-06-02 18:13:08,098 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-06-02 18:13:08,520 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 18:13:08,520 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.32000000","amountWithoutTax":"111.32","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":"6.68","amountWithTax":"118.00"}],"invoiceMain":{"scanTime":"1685670867417","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664450372380397568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110105801766882L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567086722815316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京望京眉州东坡酒楼有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.32","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306023710","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664450384648744960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司北京望京支行110060906018010054618","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区望京路十号院内6号楼010-84780586","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89645674","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":"20230531","taxAmount":"6.68","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/2023/06/02/168567086722815316.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":"118.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023710","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685700796322}
2023-06-02 18:13:38,119 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306023710","invoiceDetails1":[{"_id":"ecb1053b-04f8-4b60-9af9-1b082aca32a6","__ctxidx":0,"Pleaseselecttheinvoice":"1664450433947275264","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-05-31","Description":"CS Meeting Lunch Cost on 31st May","ACTClaimIncVAT":"118","TotalAmountinclVATC":"118","InvoiceNo":"89645674","Invoiceattachment":{"id":"35c6b327-1a39-474e-a72d-b82a8dab15d6","name":"168567086722815316.jpeg","fileSize":212846},"Purchaseapplicationamount":"117.9992","PurchaseApplicationCode1":"1664173176640774144","PurchaseApplicationCode2":null,"Appliedamount":"117.9992","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1663797361482670080&defkey=SpecialPurchaseRequestFood&instid=1663797361482670081","Link2":null,"Attachments":[{"id":"10c1cbb1-ba95-452a-b3a9-eb38e77ecb75","name":"118 CS Meeting Lunch Cost on 31st May Receipt.jpg","fileSize":668361}],"InvoiceId":"1664450384648744960","Lineitemtext":"202305谢小莹CS Meeting Lunch Cost on 31st May","ACTClaimExclVAT":118,"purchaserequisitionsAll":["SPE202305311379"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"111.32","VATAmountB":"0","imageId":"1664450372380397568","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202305311379","field_38":"117.9992"}]}
2023-06-02 18:13:38,718 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-02 18:13:39,203 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-02 18:13:39,203 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.32000000","amountWithoutTax":"111.32","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":"6.68","amountWithTax":"118.00"}],"invoiceMain":{"scanTime":"1685670867417","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664450372380397568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110105801766882L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168567086722815316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京望京眉州东坡酒楼有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.32","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202306023710","balanceAmount":"118.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664450384648744960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司北京望京支行110060906018010054618","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区望京路十号院内6号楼010-84780586","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89645674","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":"20230531","taxAmount":"6.68","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/2023/06/02/168567086722815316.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":"118.00","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306023710","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685700826962}