2023-06-03 09:19:05,930 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306033712","invoiceDetails1":[{"Invoiceselection":"1664802966964281344","InvoiceNo":"97353217","VATAmountB":"0","Invoiceattachment":{"id":"6e1fe7e1-5a57-4e73-8908-3c05f15e16b8","name":"168575490782388612.png","fileSize":309112},"TotalAmountinclVATC":"213.2","AmountwithoutVATA":213.2,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1664802878608379904","imageId":"1664802866667200512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":213.2,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"b9e74c13-3bf1-4b47-99a5-79dae9de3fad","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202306施沙子手机费","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"}]}
2023-06-03 09:19:06,652 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-03 09:19:07,183 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-03 09:19:07,183 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"213.20000000","amountWithoutTax":"213.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"213.20"}],"invoiceMain":{"scanTime":"1685754908605","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664802866667200512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168575490782388612.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"213.20","scanUserId":"6082067188181467151","createUserCode":"121797","chargeUpPeriod":"","billCode":"ER202306033712","balanceAmount":"213.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664802878608379904","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":"97353217","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施沙子","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90004613363，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/2023/06/03/168575490782388612.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":"13816003799","chargeUpAmount":"","amountWithTax":"213.20","invoiceStatus":"1","scanUserName":"耀中学校（虹桥）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306033712","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685755154857}
2023-06-03 09:52:49,145 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306033713","invoiceDetails1":[{"Invoiceselection":"1664811929386622976","InvoiceNo":"97075073","VATAmountB":"0","Invoiceattachment":{"id":"2158fa01-316d-4cad-9779-302682a21f0b","name":"168575704697864568.png","fileSize":462616},"TotalAmountinclVATC":"414","AmountwithoutVATA":414,"userCode":"10003924","userName":"顾菁","InvoiceId":"1664811852632170496","imageId":"1664811839512391680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2023-06-03","TaxRate":"","InvoceType":"电子发票","_id":"ae5545a7-2ef0-4cf4-91a7-986a19bacbbd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile phone-May","Attachments":null,"Lineitemtext":"202306Mandy Gu 顾菁mobile phone-May","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":"13929929","invoicetype":"电子发票","Amount":"3082.07","Invoiceattachment":{"id":"cb5498ca-37f0-4d98-a0b2-9dc44ad8d960","name":"N45_0039b6a0-fe04-11ed-b710-b7948a51a122.jpg","fileSize":124964},"AmountexclVAT":"2992.3","invoiceVATamount":"0","InvoiceId":"1663116588015951872","imageId":"1663116502456344576","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"3082.07","invoicedata":"2023-05-28","_id":"1663116801097863168","__ctxidx":0,"Data":"2023-05-28","field_13":"202305Mandy Gu 顾菁Monthly Expense - May"},{"InvoiceNo":"64397384","invoicetype":"电子发票","Amount":"1500.82","Invoiceattachment":{"id":"f7d19038-fc6e-417a-9d32-2556a73f9e77","name":"N45_00642200-fe04-11ed-99be-c57df01c46ad.jpg","fileSize":134777},"AmountexclVAT":"1464.41","invoiceVATamount":"0","InvoiceId":"1663116589584625664","imageId":"1663116504306032640","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"1500.82","invoicedata":"2023-05-28","_id":"1663116801022369792","__ctxidx":1,"Data":"2023-05-28","field_13":"202305Mandy Gu 顾菁Monthly Expense - May"},{"InvoiceNo":"19675425","invoicetype":"电子发票","Amount":"224.5","Invoiceattachment":{"id":"a45c3bcf-7d06-4e57-b209-75f3cf289bf9","name":"N45_008f9ed0-fe04-11ed-99be-c57df01c46ad.jpg","fileSize":133674},"AmountexclVAT":"220.72","invoiceVATamount":"0","InvoiceId":"1663116590054383616","imageId":"1663116508194156544","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"224.50","invoicedata":"2023-05-28","_id":"1663116801001394176","__ctxidx":2,"Data":"2023-05-28","field_13":"202305Mandy Gu 顾菁Monthly Expense - May"},{"InvoiceNo":"33382803","invoicetype":"电子发票","Amount":"197.39","Invoiceattachment":{"id":"b0781782-f8a4-43bd-9d0d-95940a810140","name":"N45_007b0560-fe04-11ed-9a01-0178f71fc731.jpg","fileSize":129451},"AmountexclVAT":"191.64","invoiceVATamount":"0","InvoiceId":"1663116589098074112","imageId":"1663116506256379904","userName":"顾菁","userCode":"10003924","dateofdeparture":"","OriInvoiceAmount":"197.39","invoicedata":"2023-05-28","_id":"1663116800946868224","__ctxidx":3,"Data":"2023-05-28","field_13":"202305Mandy Gu 顾菁Monthly Expense - May"}]}
2023-06-03 09:52:49,880 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-03 09:52:50,661 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-03 09:52:50,661 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2992.300000","amountWithoutTax":"2992.30","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":"89.77","amountWithTax":"3082.07"}],"invoiceMain":{"scanTime":"1685352848034","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663116502456344576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284779111471.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ad103a05b9643059f40cbd81db0fc5e6","purchaserTaxNo":"91310000607335966A","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":"2992.30","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202306033713","balanceAmount":"3082.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663116588015951872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","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":"13929929","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"89.77","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284779111471.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_0039b6a0-fe04-11ed-b710-b7948a51a122.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":"3082.07","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.580000","amountWithoutTax":"208.58","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":"6.26","amountWithTax":"214.84"},{"unitPrice":"","amountWithoutTax":"-16.94","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.51","amountWithTax":"-17.45"}],"invoiceMain":{"scanTime":"1685352848941","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663116506256379904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"051002200411","xmlUrl":"","sellerTaxNo":"91510100MA6B7L2R7L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284870753834.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cb3fd84564565a3e32cd5ab689e62042","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"成都滴滴优行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"191.64","scanUserId":"6461270030645903368","createUserCode":"10003924","chargeUpPeriod":"","billCode":"ER202306033713","balanceAmount":"197.39","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663116589098074112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司成都锦江支行128911422510101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（四川）自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33382803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230528","taxAmount":"5.75","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168535284870753834.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230529/17/N45_007b0560-fe04-11ed-9a01-0178f71fc731.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":"197.39","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"279.690000","amountWithoutTax":"279.69","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"279.69"},{"unitPrice":"","amountWithoutTax":"-28.90","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-28.90"},{"unitPrice":"1240.400000","amountWithoutTax":"1240.40","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"37.21","amountWithTax":"1277.61"},{"unitPrice":"","amountWithoutTax":"-26.78","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"3.94","amountWithTax":"135.22"},{"unitPrice":"","amountWithoutTax":"-5.27","itemSpec":"","quantity":"","zeroTax":" 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"invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97075073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾菁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230603","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002248996，账单月：202305，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168575704697864568.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":"13501924749","chargeUpAmount":"","amountWithTax":"414.00","invoiceStatus":"1","scanUserName":"顾菁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306033713","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685757178089}
2023-06-03 12:37:25,374 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306033714","invoiceDetails1":[{"_id":"b2eca805-5b3b-4503-a78c-4ffc11613cc0","__ctxidx":0,"Pleaseselecttheinvoice":"1656532480899682304","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2023-04-17","Description":"VIP水果杯","ACTClaimIncVAT":"294","TotalAmountinclVATC":"294","InvoiceNo":"97517888","Invoiceattachment":{"id":"0b0e89bf-e9e9-43da-bfe9-07f28eb89b60","name":"168378261466675579.jpeg","fileSize":480637},"Purchaseapplicationamount":"736","PurchaseApplicationCode1":"1655881315278921728","PurchaseApplicationCode2":null,"Appliedamount":"736","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651474947008634880&ismail=1&appid=1650686182510039040&defkey=Office-Purchase-Request&instid=1651525400274669568","Link2":null,"Attachments":null,"InvoiceId":"1656530481618878464","Lineitemtext":"202304李少奇VIP水果杯","ACTClaimExclVAT":294,"purchaserequisitionsAll":["O2303473"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"294","VATAmountB":"0","imageId":"1656530467446337536","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303473","field_38":"736"},{"_id":"ff2bbe8b-f896-4c22-a727-852962f0978c","__ctxidx":1,"Pleaseselecttheinvoice":"1656532480861937664","ExpCategory":"1585145828164247552","ExpType":"1575793610974961664","Date":"2023-04-05","Description":"VIP水果杯","ACTClaimIncVAT":"442","TotalAmountinclVATC":"442","InvoiceNo":"15641029","Invoiceattachment":{"id":"2b0e636e-6788-4f35-bedf-460bb08205ac","name":"168378261520167301.jpeg","fileSize":466773},"Purchaseapplicationamount":"736","PurchaseApplicationCode1":"1655881315278921728","PurchaseApplicationCode2":null,"Appliedamount":"736","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1651474947008634880&ismail=1&appid=1650686182510039040&defkey=Office-Purchase-Request&instid=1651525400274669568","Link2":null,"Attachments":null,"InvoiceId":"1656530482378047488","Lineitemtext":"202304李少奇VIP水果杯","ACTClaimExclVAT":442,"purchaserequisitionsAll":["O2303473"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"442","VATAmountB":"0","imageId":"1656530469803532288","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"餐厅-餐具/小器皿|Canteen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2303473","field_38":"736"}]}
2023-06-03 12:37:26,378 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-03 12:37:26,923 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-03 12:37:26,923 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"294.0","amountWithoutTax":"294.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"日用杂品*杯子","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"294.00"}],"invoiceMain":{"scanTime":"1683782614937","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656530467446337536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200211","xmlUrl":"","sellerTaxNo":"44030400DK0285X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261466675579.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"294.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033714","balanceAmount":"294.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656530481618878464","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区福田街道福田社区福田村大门坊31号103 18171284031","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97517888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230417","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：92440300MA5HTFWP9H 代开企业名称：深圳市福田区继莉贸易商行。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_97517888_20230417_T4DYP6KC&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261466675579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_97517888_20230417_T4DYP6KC&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"294.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"442.0","amountWithoutTax":"442.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"日用杂品*玻璃杯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"442.00"}],"invoiceMain":{"scanTime":"1683782615500","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1656530469803532288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"44030000DK76824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261520167301.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.00","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033714","balanceAmount":"442.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1656530482378047488","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市宝安区新安街道41区华丰青年创业基地1601 33967123","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15641029","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230405","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号：91440300MA5DAAYB60 代开企业名称：深圳市禺艺酒店用品有限公司。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15641029_20230405_LD6X6C04&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261520167301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15641029_20230405_LD6X6C04&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"442.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306033714","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685767054553}
2023-06-03 12:40:23,748 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306033715","invoiceDetails1":[{"_id":"fc40c060-71d0-4649-91aa-1eaa66b60bb4","__ctxidx":0,"Pleaseselecttheinvoice":"1664854322693545984","ExpCategory":"1464965336661893120","ExpType":"1575793651932340224","Date":"2023-05-17","Description":"紫外线2组灯更换、厨房间排气风机更换、洗碗间电风扇更换、大厅椅子电焊","ACTClaimIncVAT":"990","TotalAmountinclVATC":"990","InvoiceNo":"21594195","Invoiceattachment":{"id":"3bf4eaad-2d8e-4148-8cc3-c5b04c4b2872","name":"168576713819238458.jpg","fileSize":214582},"Purchaseapplicationamount":"990.002","PurchaseApplicationCode1":"1662046686797107200","PurchaseApplicationCode2":null,"Appliedamount":"990.002","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1660551360693145600&ismail=1&appid=1661275338231517184&defkey=Office-Purchase-Request&instid=1661275338231517185","Link2":null,"Attachments":null,"InvoiceId":"1664854179086086144","Lineitemtext":"202305李少奇紫外线2组灯更换、厨房间排气风机更换、洗碗间电风扇更换、大厅椅子电焊","ACTClaimExclVAT":990,"purchaserequisitionsAll":["O2303815"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"980.2","VATAmountB":"0","imageId":"1664854164921917440","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房及餐厅营运设备维修费|Kitchen and Canteen operation  equipment repair fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2303815","field_38":"990.002"}]}
2023-06-03 12:40:24,138 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-03 12:40:24,498 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-03 12:40:24,498 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"980.19801980","amountWithoutTax":"980.20","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*金属制品*五金配件材料","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.80","amountWithTax":"990.00"}],"invoiceMain":{"scanTime":"1685767139062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664854164921917440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"92330205MA2ELXPE1P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576713819238458.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波市江北翔鑫百货店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"980.20","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033715","balanceAmount":"990.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664854179086086144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司4040 4500 7721 2792 8","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市江北区姜湖路399弄126号1幢1-7 13957897187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21594195","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"1.00","vehicleNo":"","paperDrewDate":"20230517","taxAmount":"9.80","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/2023/06/03/168576713819238458.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","chargeUpAmount":"","amountWithTax":"990.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306033715","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685767232272}
2023-06-03 12:52:06,221 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306033716","invoiceDetails1":[{"Invoiceselection":"1664856676012658688","InvoiceNo":"15888737","VATAmountB":"0","Invoiceattachment":{"id":"642dbe62-2d59-4571-99f7-6e06ccd8e256","name":"168576769988750218.jpeg","fileSize":200741},"TotalAmountinclVATC":"96","AmountwithoutVATA":90.57,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1664856532912709632","imageId":"1664856519121829888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":96,"Date":"2023-05-31","TaxRate":"","InvoceType":"电子发票","_id":"ce6138f9-3dd4-4b2b-93f8-1c0f477669b8","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"4—5月份快递费","Attachments":{"id":"52892782-35e2-461e-a05d-c5b0cd433fb5","name":"ae6e4d6b271ab81573dcc0c93ac7b68.jpg","fileSize":904442},"Lineitemtext":"202305李少奇4—5月份快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1664856675928776704","InvoiceNo":"81900861","VATAmountB":"0","Invoiceattachment":{"id":"d1b096e7-8269-4722-9207-e30161a081c3","name":"168576769925748512.jpeg","fileSize":504706},"TotalAmountinclVATC":"365.1","AmountwithoutVATA":365.1,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1664856532912709634","imageId":"1664856516227760128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-03","TaxRate":"","InvoceType":"电子发票","_id":"beabb662-f96d-4b77-bb95-65b4dd6d3f57","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份电话费","Attachments":null,"Lineitemtext":"202306李少奇5月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-06-03 12:52:06,721 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-03 12:52:07,205 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-03 12:52:07,205 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.57","amountWithoutTax":"90.57","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.43","amountWithTax":"96.00"}],"invoiceMain":{"scanTime":"1685767700347","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664856519121829888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330212668496405E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576769988750218.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"宁波顺丰速运有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"90.57","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033716","balanceAmount":"96.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664856532912709632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"中国工商银行宁波万达支行3901151719000023204","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宁波市海曙区古林镇陈横楼村（求精路1010号）0574-55716701","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15888737","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":"5.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576769988750218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","chargeUpAmount":"","amountWithTax":"96.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"365.1","amountWithoutTax":"365.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"365.10"}],"invoiceMain":{"scanTime":"1685767699656","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664856516227760128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576769925748512.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"365.10","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033716","balanceAmount":"365.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664856532912709634","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81900861","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李少奇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230603","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.05.01-2023.05.31,账户号：251010536099,开票号码：17715298507","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168576769925748512.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":"365.10","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003119","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306033716","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685767934918}
2023-06-03 14:37:02,396 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306033717","invoiceDetails1":[{"Invoiceselection":"1664883091764416512","InvoiceNo":"91345685","VATAmountB":"0","Invoiceattachment":{"id":"a5df69ea-6338-4019-ad40-725db41af745","name":"168577397002598240.jpeg","fileSize":229173},"TotalAmountinclVATC":"298.5","AmountwithoutVATA":298.5,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1664882833979613184","imageId":"1664882821002436608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-02","TaxRate":"","InvoceType":"电子发票","_id":"baac2fbb-5026-40d2-bee8-c96e095bf15d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机话费","Attachments":null,"Lineitemtext":"202306钱惠强5月份手机话费","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"}]}
2023-06-03 14:37:03,187 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-03 14:37:03,594 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-03 14:37:03,594 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"298.5","amountWithoutTax":"298.50","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"298.50"}],"invoiceMain":{"scanTime":"1685773971206","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664882821002436608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.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苏州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"298.50","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202306033717","balanceAmount":"298.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664882833979613184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"苏州市三香路1036号 68303368","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91345685","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"钱惠强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账期：2023.05.01-2023.05.31,账户号：123003008828,开票号码：17315499998","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577397002598240.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":"298.50","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202306033717","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1685774231357}
2023-06-03 16:38:04,132 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306013686","invoiceDetails1":[{"InvoiceNo":"00287835","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"74ac46b2-2280-4bb3-b541-0a2b748a84cc","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":"e60072e4-b128-4e85-a84f-d38567f6f5ab","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":"7c7b8460-6b2f-412d-ad89-5840595cb324","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":"3e28c489-b33d-4d0e-aa5f-47bf88285b41","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":"6c1c6fec-19a6-41c3-a0da-76d21de1bfb8","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":"0e1923fa-381e-466e-956d-f17d5667eb64","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":"aacdd098-4cbf-4230-897a-56af39a4330a","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":"caae9f67-4893-4659-a720-4b08ab13978c","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":"f17f2041-a4db-49e3-a296-1f19276e60a3","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":"f8348226-c98d-4a62-9336-ef9308b244c1","name":"168559748292929716.jpeg","fileSize":242981},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664142587667156992","imageId":"1664142577261096960","userName":"耀中学校（世纪公园）","userCode":"980210","dateofdeparture":"2023-05-30","OriInvoiceAmount":"51.00","invoicedata":"","_id":"1664142966348587009","__ctxidx":9,"Data":"2023-05-30","field_12":"202305马洁琼出租费报销-例会（学校付）"}]}
2023-06-03 16:38:06,153 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-03 16:38:06,153 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-06-03 16:38:06,762 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-03 17:24:01,133 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306033718","invoiceDetails1":[{"InvoiceNo":"33565945","Invoicetype":"","Amount":"236","Invoiceattachment":{"id":"b785e418-c411-4e03-aac0-63e61cce76f3","name":"168577755644169567.jpeg","fileSize":396852},"AmountexclVAT":"236","InvoiceVATAmount":"0","InvoiceId":"1664898490267873280","imageId":"1664897859641675776","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"236.00","Invoicedata":"2023-05-15","_id":"1664898512500559872","__ctxidx":0,"Data":"2023-05-15","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"10625585","Invoicetype":"","Amount":"235","Invoiceattachment":{"id":"7398f510-040a-4d81-826d-894f282d7917","name":"168577713075865726.jpeg","fileSize":278653},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896085119737856","imageId":"1664896073858035712","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-12","OriInvoiceAmount":"235.00","Invoicedata":"","_id":"1664898609934245888","__ctxidx":2,"Data":"2023-05-12","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"02000978","Invoicetype":"","Amount":"98","Invoiceattachment":{"id":"f3b64d70-209c-4c62-9941-acff4cc95ce3","name":"168577712940892261.jpeg","fileSize":418287},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896079767805952","imageId":"1664896068329934848","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-17","OriInvoiceAmount":"98.00","Invoicedata":"","_id":"1664898609405763584","__ctxidx":3,"Data":"2023-05-17","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"01854862","Invoicetype":"","Amount":"68","Invoiceattachment":{"id":"10e28cd0-8391-48db-bc64-00443607107d","name":"168577712896924588.jpeg","fileSize":464315},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896081936257024","imageId":"1664896066392162304","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-20","OriInvoiceAmount":"68.00","Invoicedata":"","_id":"1664898610005544960","__ctxidx":4,"Data":"2023-05-20","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"00369989","Invoicetype":"","Amount":"122","Invoiceattachment":{"id":"c35994b1-e0e1-4495-9406-af06f23716a3","name":"168577712852296036.jpeg","fileSize":451251},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896079394516992","imageId":"1664896064655728640","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-30","OriInvoiceAmount":"122.00","Invoicedata":"","_id":"1664898608550125568","__ctxidx":5,"Data":"2023-05-30","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"01963061","Invoicetype":"","Amount":"18","Invoiceattachment":{"id":"83ee084a-952b-4c33-af15-95880b7bc1d5","name":"168577712806827103.jpeg","fileSize":337186},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896074646556672","imageId":"1664896062621491200","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-30","OriInvoiceAmount":"18.00","Invoicedata":"","_id":"1664898600182484992","__ctxidx":6,"Data":"2023-05-30","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"77877892","Invoicetype":"","Amount":"186","Invoiceattachment":{"id":"4912788b-2a2d-4a21-a299-2e3f0e8671c8","name":"168577712758262093.jpeg","fileSize":393843},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896071878311936","imageId":"1664896060687917056","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-26","OriInvoiceAmount":"186.00","Invoicedata":"","_id":"1664898600119574528","__ctxidx":7,"Data":"2023-05-26","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"10645514","Invoicetype":"","Amount":"61","Invoiceattachment":{"id":"bda67bd1-4992-4269-9f77-2b104e022a54","name":"168577712712481532.jpeg","fileSize":325975},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896069596614656","imageId":"1664896058733375488","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-27","OriInvoiceAmount":"61.00","Invoicedata":"","_id":"1664898600182489088","__ctxidx":8,"Data":"2023-05-27","field_11":"202305李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"","Invoicetype":"","Amount":57,"Invoiceattachment":{"id":"4ff089c1-4b8a-4d47-af33-d9d58be88a20","name":"168577713118118249.jpeg","fileSize":200389},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1664896088512925696","imageId":"1664896076806627328","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"","Invoicedata":"","_id":"1664899988404838400","__ctxidx":9,"Data":"","field_11":"李少奇5月份李少奇过路费及打车费报销","_del":null},{"InvoiceNo":"00329349","Invoicetype":"","Amount":"83","Invoiceattachment":{"id":"83d75774-a27d-454f-9385-24cdbfbe2781","name":"168577713029342672.jpeg","fileSize":480208},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1664896083840479232","imageId":"1664896072058667008","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2023-05-17","OriInvoiceAmount":"83.00","Invoicedata":"","_id":"1664899988337729536","__ctxidx":10,"Data":"2023-05-17","field_11":"202305李少奇5月份李少奇过路费及打车费报销"},{"InvoiceNo":"73416322","invoicetype":"电子发票","Amount":"92.09","Invoiceattachment":{"id":"842df5bd-13ce-410b-89af-f113d63ffecd","name":"168059802161126919.jpeg","fileSize":375982},"AmountexclVAT":"89.41","InvoiceVATamount":"0","InvoiceId":"1643173329282019328","imageId":"1643173315663106048","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"92.09","invoicedata":"2023-04-04","_id":"1643173640066048000","__ctxidx":0,"Data":"2023-04-04","field_12":"202304李少奇5月份李少奇过路费及打车费报销"}]}
2023-06-03 17:24:03,309 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-03 17:24:03,872 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-03 17:24:03,872 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.410000","amountWithoutTax":"89.41","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.68","amountWithTax":"92.09"}],"invoiceMain":{"scanTime":"1680598021788","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1643173315663106048","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/04/168059802161126919.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"89.41","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033718","balanceAmount":"92.09","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1643173329282019328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","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":"73416322","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230404","taxAmount":"2.68","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/2023/04/04/168059802161126919.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":"92.09","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1685777127324","uploadStatus":"0","createUserName":"南京舍弗勒","sellerAddress":"","exitPlace":"江苏湖熟","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1685777730692","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1664896069596614656","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1500","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664896058733375488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168577712712481532.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685116800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003119","scanUserId":"6082067222541205533","chargeUpPeriod":"","billCode":"ER202306033718","updateTime":"1685784251282","extFields":"","rootRegion":"","createTime":"1685777129892","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1881","chargeTaxAuthorityCode":"","invoiceId":"1664896069596614656","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205533","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserve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2023-06-03 17:50:26,869 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306033719","invoiceDetails1":[{"InvoiceNo":"04720360","invoicetype":"卷票","Amount":"380","Invoiceattachment":{"id":"cb2f83d6-2350-4434-b8a6-cda2198b07bd","name":"168578503981817176.jpeg","fileSize":342064},"AmountexclVAT":"380","invoiceVATamount":"0","InvoiceId":"1664929259476488192","imageId":"1664929246868418560","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2023-05-27","_id":"1664929485975986176","__ctxidx":0,"Data":"2023-05-27","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"02950260","invoicetype":"卷票","Amount":"146","Invoiceattachment":{"id":"29d7c44c-a63f-428f-a2a6-3ba3d7cc5154","name":"168578503942533819.jpeg","fileSize":384190},"AmountexclVAT":"146","invoiceVATamount":"0","InvoiceId":"1664929257790373888","imageId":"1664929245261987840","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"146.00","invoicedata":"2023-05-30","_id":"1664929477537046528","__ctxidx":1,"Data":"2023-05-30","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"77984607","invoicetype":"电子发票","Amount":"315.34","Invoiceattachment":{"id":"02f62657-0f54-4353-8d47-c59fd8db78ec","name":"168578503892668027.jpeg","fileSize":486101},"AmountexclVAT":"279.06","invoiceVATamount":"0","InvoiceId":"1664929257807163392","imageId":"1664929243517165568","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"315.34","invoicedata":"2023-05-18","_id":"1664929485908873216","__ctxidx":2,"Data":"2023-05-18","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"43942993","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"f31f0e92-2d58-4465-afea-8e2066eedc19","name":"168578504022727067.jpeg","fileSize":516668},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1664929262538330112","imageId":"1664929248814575616","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-04","_id":"1664929487544651776","__ctxidx":3,"Data":"2023-05-04","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"01540301","invoicetype":"卷票","Amount":"255","Invoiceattachment":{"id":"a0f4bb54-ed3f-4b1d-a2d6-10f6144567d0","name":"168578504159813495.jpeg","fileSize":458917},"AmountexclVAT":"255","invoiceVATamount":"0","InvoiceId":"1664929267441479680","imageId":"1664929255194107904","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"255.00","invoicedata":"2023-05-03","_id":"1664931003248676864","__ctxidx":4,"Data":"2023-05-03","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"01542943","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"2feeeed2-725a-4888-a517-12887050c8b7","name":"168578504115292151.jpeg","fileSize":413865},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1664929265054908416","imageId":"1664929252555886592","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-05-15","_id":"1664929487162974208","__ctxidx":5,"Data":"2023-05-15","field_13":"202305李少奇5月份李少奇车辆燃油费"},{"InvoiceNo":"49856832","invoicetype":"电子发票","Amount":"357.96","Invoiceattachment":{"id":"c65c62eb-7f9f-49aa-a38a-34442f38255d","name":"168578504069474926.jpeg","fileSize":478502},"AmountexclVAT":"316.78","invoiceVATamount":"0","InvoiceId":"1664929263750492160","imageId":"1664929250647486464","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"357.96","invoicedata":"2023-05-18","_id":"1664929477474131968","__ctxidx":6,"Data":"2023-05-18","field_13":"202305李少奇5月份李少奇车辆燃油费"}]}
2023-06-03 17:50:27,696 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-06-03 17:50:28,244 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-06-03 17:50:28,244 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.89","amountWithoutTax":"","itemSpec":"","quantity":"18.50400000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"146.00"}],"invoiceMain":{"scanTime":"1685785039611","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664929245261987840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200407","xmlUrl":"","sellerTaxNo":"91320115MA1YB9JT21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168578503942533819.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京淳乾油品有限公司端拱路加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"146.0","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033719","balanceAmount":"146.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664929257790373888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"02950260","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":"20230530","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/2023/06/03/168578503942533819.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":"146.00","invoiceStatus":"1","scanUserName":"南京舍弗勒","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26534619","amountWithoutTax":"279.06","itemSpec":"","quantity":"38.41000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.28","amountWithTax":"315.34"}],"invoiceMain":{"scanTime":"1685785039194","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664929243517165568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"91330200684260937B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168578503892668027.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江宁波沈海高速慈城服务区加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"279.06","scanUserId":"6082067222541205533","createUserCode":"10003119","chargeUpPeriod":"","billCode":"ER202306033719","balanceAmount":"315.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664929257807163392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波市工行东门支行390110009025049204","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"沈海高速慈城服务区下057483005587","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77984607","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":"36.28","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"加油：2023年05月12日15:34:23　宁波-高速慈城上 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