2022-09-14 08:40:10,828 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140545","invoiceDetails1":[{"Invoiceselection":"1569845407103328256","InvoiceNo":"74112899","VATAmountB":"0","Invoiceattachment":{"id":"ca9b726c-d194-430e-8911-5de52f81ca5c","name":"166311522624766345.jpg","fileSize":223071},"TotalAmountinclVATC":"82.55","AmountwithoutVATA":"82.55","userCode":"10003346","userName":"袁成振","InvoiceId":"1569845171791593472","imageId":"1569845157602263040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":82.55,"Date":"2022-09-13","InvoceType":"电子发票","_id":"1bc4440d-cecc-40e8-bcf4-8a784c03c3fd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209袁成振8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"33113519","invoicetype":"电子发票","Amount":"433.34","Invoiceattachment":{"id":"bb831e9c-c05d-44e2-bdf5-e7447939ddcf","name":"865ad6c5-7e85-4f43-a3de-8f83d01dea9f_0.jpg","fileSize":259865},"invoiceVATamount":"0","InvoiceId":"1569845541053927424","imageId":"1569845444907892736","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"433.34","invoicedata":"2022-09-13","_id":"3d846b5a-1c9c-44b8-b22a-e54cced756fd","__ctxidx":0,"Data":"2022-09-13","field_13":"202209袁成振8月手机费油票"},{"InvoiceNo":"04309334","invoicetype":"电子发票","Amount":"328.33","Invoiceattachment":{"id":"ffb2f482-c1e7-421e-b796-6a294cbe3ce5","name":"4d5fcce1-7501-40e9-965b-484e32ee48d4_0.jpg","fileSize":256485},"invoiceVATamount":"0","InvoiceId":"1569845248132124672","imageId":"1569845160307589120","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"328.33","invoicedata":"2022-09-06","_id":"e52ff661-b2e9-4c98-9688-6fa505c88f48","__ctxidx":1,"Data":"2022-09-06","field_13":"202209袁成振8月手机费油票"}]} 2022-09-14 08:40:12,334 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 08:40:13,005 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 08:40:13,005 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 08:40:13,005 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.55","amountWithoutTax":"159.55","itemSpec":"电信服务","quantity":"1.0","zeroTax":"3","quantityUnit":"月","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"159.55"},{"unitPrice":"","amountWithoutTax":"-77.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-77.00"}],"invoiceMain":{"scanTime":"1663115229820","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569845157602263040","warningInfo":"","maxCapacity":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311522624766345.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司济宁分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"82.55","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202209140545","balanceAmount":"82.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569845171791593472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74112899","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"袁成振","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码: 18105379326;帐期: 202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311522624766345.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":"18105379326","chargeUpAmount":"","amountWithTax":"82.55","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75156413","amountWithoutTax":"297.35","itemSpec":"","quantity":"38.36000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.65","amountWithTax":"336.00"},{"unitPrice":"","amountWithoutTax":"-6.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.88","amountWithTax":"-7.67"}],"invoiceMain":{"scanTime":"1663115248015","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569845160307589120","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"9132030013643668X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311522684396778.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"126f74eaf38b4b5ebd8bfb933cdd128e","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"徐州市公路工程总公司交通加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"290.56","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202209140545","balanceAmount":"328.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569845248132124672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"9132030013643668X7徐州市工行营业部","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"东郊下淀0516-83689337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04309334","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","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"37.77","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311522684396778.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4d5fcce1-7501-40e9-965b-484e32ee48d4_0.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":"328.33","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.99121867","amountWithoutTax":"383.49","itemSpec":"92号","quantity":"47.98892580","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"49.85","amountWithTax":"433.34"}],"invoiceMain":{"scanTime":"1663115317875","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569845444907892736","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311529467275433.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fe2336b4baa5715fb966d3777414f88b","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"383.49","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202209140545","balanceAmount":"433.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569845541053927424","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33113519","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","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"49.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311529467275433.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/865ad6c5-7e85-4f43-a3de-8f83d01dea9f_0.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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"433.34","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140545","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663116050163} 2022-09-14 08:49:05,302 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140546","invoiceDetails1":[{"Invoiceselection":"1569849439960174592","InvoiceNo":"34998147","VATAmountB":"0","Invoiceattachment":{"id":"1f3fb8c4-4708-4435-9730-47f568b2693d","name":"a9d05875-128c-45c8-998a-06fa102479e6_0.jpg","fileSize":246376},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":"199.6","userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1569849024662474752","imageId":"1569848966403592192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-09-13","InvoceType":"电子发票","_id":"5a7ecd92-37a7-486b-b458-3cc13393fbf3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209邢坤明8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"33113503","invoicetype":"电子发票","Amount":"979.9","Invoiceattachment":{"id":"d4301c21-75cd-43a6-8eca-988f0dc4709d","name":"dbccc7b7-c5db-4c2f-9c55-c53269314870_0.jpg","fileSize":277422},"invoiceVATamount":"0","InvoiceId":"1569849066240610304","imageId":"1569848968907591680","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"979.90","invoicedata":"2022-09-13","_id":"de3abfbd-1558-4372-a805-dd4c301547a4","__ctxidx":0,"Data":"2022-09-13","field_13":"202209邢坤明8月手机费油费"}]} 2022-09-14 08:49:05,827 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 08:49:06,400 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 08:49:06,400 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 08:49:06,400 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"invoiceMain":{"scanTime":"1663116148422","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569848966403592192","warningInfo":"","maxCapacity":"","invoiceCode":"032002000411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613433799215.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c9fa21d3a04aab3b2ec4b294819326df","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202209140546","balanceAmount":"199.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569849024662474752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34998147","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邢坤明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：15262057127缴费时间：2021-10-15 09:24:21.0人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613433799215.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a9d05875-128c-45c8-998a-06fa102479e6_0.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":"199.60","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29215700","amountWithoutTax":"286.58","itemSpec":"92号","quantity":"39.29975728","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.25","amountWithTax":"323.83"},{"unitPrice":"7.52207879","amountWithoutTax":"250.91","itemSpec":"92号","quantity":"33.35647059","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.62","amountWithTax":"283.53"},{"unitPrice":"7.43359639","amountWithoutTax":"329.68","itemSpec":"92号","quantity":"44.35000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.86","amountWithTax":"372.54"}],"invoiceMain":{"scanTime":"1663116158343","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569848968907591680","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613487062633.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"998d250fe69ff58b09df44d1a98562a3","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"867.17","scanUserId":"6082067188181467189","createUserCode":"10003774","chargeUpPeriod":"","billCode":"ER202209140546","balanceAmount":"979.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569849066240610304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33113503","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","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"112.73","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311613487062633.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/dbccc7b7-c5db-4c2f-9c55-c53269314870_0.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":"江苏省徐州市东阁小区","chargeUpAmount":"","amountWithTax":"979.90","invoiceStatus":"1","scanUserName":"卡特彼勒徐州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140546","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663116583522} 2022-09-14 08:54:47,797 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050411", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1566705942155497472","InvoiceNo":"82945062","VATAmountB":"0","Invoiceattachment":{"id":"6c669d73-c78d-429e-aaad-907de37566c8","name":"166236675193925994.jpeg","fileSize":138663},"TotalAmountinclVATC":"161.2","AmountwithoutVATA":"161.2","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705856915968000","imageId":"1566705828562468864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.2,"Date":"2022-08-03","InvoceType":"电子发票","_id":"0f9123c8-1619-4e25-8784-5bdadbbe87b4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566705938653257728","InvoiceNo":"14242548","VATAmountB":"0","Invoiceattachment":{"id":"3be9caef-1f04-4acc-9204-92b7636b657a","name":"16623667514679139.jpeg","fileSize":135357},"TotalAmountinclVATC":"159","AmountwithoutVATA":"159","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705839140503552","imageId":"1566705826553401344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159,"Date":"2022-09-03","InvoceType":"电子发票","_id":"de9fb3d2-cce5-4392-bc08-6fdb01f6606c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566736133875572736","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"64722934-740c-495d-bc8b-a298aed2c9c2","name":"166237396092652579.jpeg","fileSize":431718},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566736089341759488","imageId":"1566736065400668160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":424.8,"Date":"2022-08-31","InvoceType":"","_id":"860c71e2-bd56-4e2a-98bd-1ac40b89bf29","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"消费者kpi退款","Attachments":{"id":"640df9da-9be4-45d9-9c19-6f2e762181f8","name":"现金赔付登记表(8月份报销).xlsx","fileSize":42230589},"Lineitemtext":"202208叶俞萍消费者kpi退款","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]} 2022-09-14 08:59:38,768 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130507", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1569221073213067264","InvoiceNo":"79683002","VATAmountB":"0","Invoiceattachment":{"id":"18fae9e2-4909-4e71-9a64-8d79884fb9df","name":"166296639819495700.jpeg","fileSize":258009},"TotalAmountinclVATC":"18","AmountwithoutVATA":"16.98","userCode":"101662","userName":"周伶","InvoiceId":"1569220940431101952","imageId":"1569220927630086144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"Date":"2022-09-11","InvoceType":"电子发票","_id":"72e694fd-5dc3-46b8-bdeb-8b828747824b","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"出租车票报销","Attachments":null,"Lineitemtext":"202209Zhou Ling 周伶出租车票报销","ACTClaimExclVAT":0,"ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Express fee","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1568963202067992576","InvoiceNo":"04445847","VATAmountB":"0","Invoiceattachment":{"id":"8eea9f86-ba2d-46b3-b8a9-e16e5ab80761","name":"166290490959079276.jpeg","fileSize":31436},"TotalAmountinclVATC":"16","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1568963046431260672","imageId":"1568963044648685568","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":16,"Date":"2022-08-29","InvoceType":"出租车票","_id":"d77c70df-cade-4433-bcc2-3fbde8b283fd","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277760438272","Description":"戴荣圣上班","Attachments":null,"Lineitemtext":"202208Zhou Ling 周伶戴荣圣上班","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"车辆租金|Vehicle rental fee","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52566507","BudgetAccountDes":"Other Vehicle Costs 其他"},{"Invoiceselection":"1568963201321410560","InvoiceNo":"11877295","VATAmountB":"0","Invoiceattachment":{"id":"0c881192-a4d7-4c88-a8de-0b8f77a02183","name":"166290490959079276.jpeg","fileSize":44656},"TotalAmountinclVATC":"20","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1568963049606352896","imageId":"1568963045332357120","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":20,"Date":"2022-08-30","InvoceType":"出租车票","_id":"72aedb1f-6f8b-4e0c-b8f7-d8887b45b48c","__ctxidx":2,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"杨小燕上班","Attachments":null,"Lineitemtext":"202208Zhou Ling 周伶杨小燕上班","ACTClaimExclVAT":0,"ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Express fee","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1568963201258496000","InvoiceNo":"36423400","VATAmountB":"0","Invoiceattachment":{"id":"50d5f440-5c2c-4aed-aba3-a6d201347748","name":"166290490959079276.jpeg","fileSize":27458},"TotalAmountinclVATC":"18","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1568963048671019008","imageId":"1568963045118447616","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":18,"Date":"2022-08-31","InvoceType":"出租车票","_id":"ba26cd1f-a5e7-4e20-8832-0ff4de3ddae6","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277760438272","Description":"李全宇上班","Attachments":null,"Lineitemtext":"202208Zhou Ling 周伶李全宇上班","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"车辆租金|Vehicle rental fee","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52566507","BudgetAccountDes":"Other Vehicle Costs 其他"},{"Invoiceselection":"1568963201128468480","InvoiceNo":"11877296","VATAmountB":"0","Invoiceattachment":{"id":"9334bd41-ded3-47ad-94d1-d419ec19089b","name":"166290490959079276.jpeg","fileSize":39392},"TotalAmountinclVATC":"20","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1568963047559532544","imageId":"1568963044933898240","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":20,"Date":"2022-08-30","InvoceType":"出租车票","_id":"75f4b2ab-675d-4197-a11e-db208c9ce422","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277760438272","Description":"唐君志上班","Attachments":null,"Lineitemtext":"202208Zhou Ling 周伶唐君志上班","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"车辆租金|Vehicle rental fee","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52566507","BudgetAccountDes":"Other Vehicle Costs 其他"},{"Invoiceselection":"1568964719466520576","InvoiceNo":"72388624","VATAmountB":"0","Invoiceattachment":{"id":"1ffc4019-2f3a-4c7b-bd2d-258c49366946","name":"166290490959079276.jpeg","fileSize":29645},"TotalAmountinclVATC":"19","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1568963050726227968","imageId":"1568963045529489408","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":19,"Date":"2022-08-31","InvoceType":"出租车票","_id":"7b19f203-9390-4ea4-b792-d6dfea7aacce","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922277760438272","Description":"邓渝上班","Attachments":null,"Lineitemtext":"202208Zhou Ling 周伶邓渝上班","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"车辆租金|Vehicle rental fee","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52566507","BudgetAccountDes":"Other Vehicle Costs 其他"},{"Invoiceselection":"1568964719374241792","InvoiceNo":"81486878","VATAmountB":"0","Invoiceattachment":{"id":"e66f6f7b-de80-4d67-913f-d01d9adc2696","name":"166290490959079276.jpeg","fileSize":44572},"TotalAmountinclVATC":"22","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1568963051661561856","imageId":"1568963045881810944","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":22,"Date":"2022-08-28","InvoceType":"出租车票","_id":"ac91f13c-af43-4cad-bcf6-072ab3e63ecf","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1465922277760438272","Description":"文利上班","Attachments":null,"Lineitemtext":"202208Zhou Ling 周伶文利上班","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"车辆租金|Vehicle rental fee","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52566507","BudgetAccountDes":"Other Vehicle Costs 其他"},{"Invoiceselection":"1568964461235802112","InvoiceNo":"15154137","VATAmountB":"0","Invoiceattachment":{"id":"dfc9f6cb-aa1a-42e5-923f-5904e5fd61a4","name":"166290490959079276.jpeg","fileSize":32653},"TotalAmountinclVATC":"13","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1568963052420726784","imageId":"1568963046037000192","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":13,"Date":"2022-08-30","InvoceType":"出租车票","_id":"401dbeda-db94-45a8-b35f-f5070f09e12c","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1465922277760438272","Description":"戴荣圣上班","Attachments":null,"Lineitemtext":"202208Zhou Ling 周伶戴荣圣上班","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"车辆租金|Vehicle rental fee","FinAccountDes":"租金-车辆","FinAccount":"52113004","BudgetAccount":"52566507","BudgetAccountDes":"Other Vehicle Costs 其他"}]} 2022-09-14 09:15:03,348 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209050411","invoiceDetails1":[{"Invoiceselection":"1566705942155497472","InvoiceNo":"82945062","VATAmountB":"0","Invoiceattachment":{"id":"6c669d73-c78d-429e-aaad-907de37566c8","name":"166236675193925994.jpeg","fileSize":138663},"TotalAmountinclVATC":"161.2","AmountwithoutVATA":"161.2","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705856915968000","imageId":"1566705828562468864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.2,"Date":"2022-08-03","InvoceType":"电子发票","_id":"0f9123c8-1619-4e25-8784-5bdadbbe87b4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566705938653257728","InvoiceNo":"14242548","VATAmountB":"0","Invoiceattachment":{"id":"3be9caef-1f04-4acc-9204-92b7636b657a","name":"16623667514679139.jpeg","fileSize":135357},"TotalAmountinclVATC":"159","AmountwithoutVATA":"159","userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1566705839140503552","imageId":"1566705826553401344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159,"Date":"2022-09-03","InvoceType":"电子发票","_id":"de9fb3d2-cce5-4392-bc08-6fdb01f6606c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209叶俞萍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 09:15:04,114 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 09:15:04,536 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 09:15:04,536 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 09:15:04,536 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"159.00000000","amountWithoutTax":"159.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"159.00"}],"invoiceMain":{"scanTime":"1662366754554","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566705826553401344","warningInfo":"","maxCapacity":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623667514679139.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.00","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202209050411","balanceAmount":"159.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566705839140503552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14242548","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"叶俞萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13530001905 计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/16623667514679139.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":"159.00","invoiceStatus":"1","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"161.20000000","amountWithoutTax":"161.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"161.20"}],"invoiceMain":{"scanTime":"1662366758806","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566705828562468864","warningInfo":"","maxCapacity":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236675193925994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"161.20","scanUserId":"6082067256900943905","createUserCode":"10001100","chargeUpPeriod":"","billCode":"ER202209050411","balanceAmount":"161.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566705856915968000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82945062","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"叶俞萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220803","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13530001905 计费时段：2022年07月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236675193925994.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":"161.20","invoiceStatus":"1","scanUserName":"深圳滨海腾讯北塔38F","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001100","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209050411","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663118141767} 2022-09-14 09:15:42,483 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080470", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1567807543318417408","InvoiceNo":"91212805","VATAmountB":"0","Invoiceattachment":{"id":"db6057f7-4dba-491a-a8cf-3b35cf484de6","name":"166262938377044269.jpeg","fileSize":178032},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":"179.1","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1567807399979384832","imageId":"1567807387266453504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2022-09-06","InvoceType":"电子发票","_id":"9441e36f-9ffe-4351-b145-09fba4ef3977","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202209康玲莉8月份电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 09:21:07,976 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209080470","invoiceDetails1":[{"Invoiceselection":"1567807543318417408","InvoiceNo":"91212805","VATAmountB":"0","Invoiceattachment":{"id":"1f00d12a-f54d-40b0-983b-5bbe2aef43bc","name":"166262938377044269.jpeg","fileSize":178032},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":"179.1","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1567807399979384832","imageId":"1567807387266453504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2022-09-06","InvoceType":"电子发票","_id":"9441e36f-9ffe-4351-b145-09fba4ef3977","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202209康玲莉8月份电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569857995899936768","InvoiceNo":"92737747","VATAmountB":"0","Invoiceattachment":{"id":"57854974-5493-42b3-82c8-b9380c0d7260","name":"166311827649039815.jpeg","fileSize":198721},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1569857967870709760","imageId":"1569857952351784960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-07","InvoceType":"电子发票","_id":"ccfb1542-3dd4-480f-ae01-c002dac3ca4b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209康玲莉健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 09:21:08,820 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 09:21:09,320 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 09:21:09,320 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 09:21:09,320 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.10000000","amountWithoutTax":"179.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.10"}],"invoiceMain":{"scanTime":"1662629387135","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567807387266453504","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166262938377044269.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.10","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202209080470","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567807399979384832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91212805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391 计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166262938377044269.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":"179.10","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"91.15","amountWithoutTax":"91.15","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"91.15"},{"unitPrice":"5.5","amountWithoutTax":"5.50","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.50"},{"unitPrice":"1.06","amountWithoutTax":"1.06","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1.06"},{"unitPrice":"2.29","amountWithoutTax":"2.29","itemSpec":"","quantity":"1.000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.29"}],"invoiceMain":{"scanTime":"1663118280617","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569857952351784960","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311827649039815.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202209080470","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569857967870709760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92737747","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"结账ID:2469723,门诊号:MZ00704753,结账时间:2022-09-02,统筹支付:,大病特病统筹:,账户支付:,现金支付:100.0000","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166311827649039815.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":"100.00","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001336","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209080470","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663118506544} 2022-09-14 09:55:05,245 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140547","invoiceDetails1":[{"Invoiceselection":"1569866042256920576","InvoiceNo":"78129735","VATAmountB":"0","Invoiceattachment":{"id":"60b66e37-ed58-4faf-a0f5-a8095ba6a0c9","name":"b1d952ac-a76f-4bf0-829f-76834522757f_0.jpg","fileSize":236069},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1569865635150696448","imageId":"1569865560152346624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-08","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"cf23a1ec-6ee5-4cfd-827b-1c37d687e91f","__ctxidx":0,"Description":"8月话费","Attachments":null,"Lineitemtext":"202209陈艳8月话费","ACTClaimExclVAT":0}]} 2022-09-14 09:55:05,802 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 09:55:06,298 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 09:55:06,298 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 09:55:06,298 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.00"}],"invoiceMain":{"scanTime":"1663120108660","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569865560152346624","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312009019048413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6fde05b48a68ad3c87dac6288690ca01","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.00","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140547","balanceAmount":"229.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569865635150696448","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":"78129735","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18102527257;其中预付金:229.00元;付款流水号:170000885729546;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312009019048413.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b1d952ac-a76f-4bf0-829f-76834522757f_0.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":"229.00","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140547","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663120543494} 2022-09-14 09:59:48,689 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050372", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566614867940216832","InvoiceNo":"89067890","VATAmountB":"0","Invoiceattachment":{"id":"ff6fcd44-c39d-4b34-b931-8ac260d34955","name":"166234504977627061.jpeg","fileSize":215855},"TotalAmountinclVATC":"133.2","AmountwithoutVATA":"133.2","userCode":"10003455","userName":"雷娟","InvoiceId":"1566614816695517184","imageId":"1566614803735117824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133.2,"Date":"2022-09-02","InvoceType":"电子发票","_id":"cb0e4b78-fcbe-4ff1-8458-d3c6d489be05","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机话费","Attachments":{"id":"751d1003-6b09-4b26-a1a0-e30379ed3efe","name":"0F5F77EE-43C5-4149-95BF-3FE11759B773.jpeg","fileSize":449090},"Lineitemtext":"202209Kristy Lei 雷娟8月手机话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:02:00,174 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208080086", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556541292466151424","InvoiceNo":"75049390","VATAmountB":"0","Invoiceattachment":{"id":"d7b79351-13cb-4fe7-b1f6-e73f0c972850","name":"165994329669335088.jpeg","fileSize":371844},"TotalAmountinclVATC":"147","AmountwithoutVATA":"147","userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1556541177648381953","imageId":"1556541121562152961","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147,"Date":"2022-08-02","InvoceType":"电子发票","_id":"04411629-02b9-4d66-b1fa-4d258a0978c7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费报销","Attachments":null,"Lineitemtext":"202208欧阳玉洁7月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:02:32,541 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190217", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1560520493351313408","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"bdf3f89a-2884-477f-ba32-bd66dce19fa2","name":"166089202761663571.jpeg","fileSize":334883},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003940","userName":"钱君","InvoiceId":"1560520400843051009","imageId":"1560520386896986113","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2022-08-19","InvoceType":"","_id":"29215bdc-2a5d-4917-a12d-97aca8d16ac9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"Health Check Certificate Reimbursement","Attachments":null,"Lineitemtext":"202208钱君Health Check Certificate Reimbursement","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:02:33,823 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208160171", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559371115781689344","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d7a40bde-f641-45fd-98d3-0c4e9ebc96b4","name":"166061800245112005.jpg","fileSize":187482},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003076","userName":"麦德龙杭州2余杭","InvoiceId":"1559371071717638144","imageId":"1559371043779383297","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":126,"Date":"2022-08-08","InvoceType":"","_id":"b53c0432-f689-416c-8e4e-e6d050f31067","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"1","Attachments":null,"Lineitemtext":"202208朱如昌1","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:02:37,693 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140548","invoiceDetails1":[{"Invoiceselection":"1569866100025069568","InvoiceNo":"85822662","VATAmountB":"0","Invoiceattachment":{"id":"c46a957d-f00d-4168-92fd-8babd936f548","name":"950c1486-ce9f-49d0-a2c7-374f6d095779_0.jpg","fileSize":240160},"TotalAmountinclVATC":"229.71","AmountwithoutVATA":"229.71","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1569865762305212416","imageId":"1569865698056867840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-09-06","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"5c2b4a80-6d7f-4615-aa8e-2c6dca5025ba","__ctxidx":0,"Description":"8月话费","Attachments":null,"Lineitemtext":"202209杨志辉8月话费","ACTClaimExclVAT":0},{"InvoiceNo":"16920725","invoicetype":"电子发票","Amount":"79.56","Invoiceattachment":{"id":"d248cceb-4b9c-4de3-89bf-6fdb28e4610f","name":"a5ed3645-760d-43b4-9bed-a1bd6f0cfa1f_0.jpg","fileSize":254530},"InvoiceVATamount":"0","InvoiceId":"1569865975744958464","imageId":"1569865891410083840","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"79.56","invoicedata":"2022-09-08","_id":"b7a03dfe-a8a4-4cdd-8882-2652473d02f5","__ctxidx":1,"Data":"2022-09-08","field_12":"202209杨志辉杨志辉8月话费和车费（taxi fee for Early function ）"}]} 2022-09-14 10:02:38,255 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:02:39,240 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:02:39,240 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:02:39,240 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.71","amountWithoutTax":"229.71","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.71"}],"invoiceMain":{"scanTime":"1663120138966","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569865698056867840","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201234461869.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3767d8d763077021eb60c4332bc41f2","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.71","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140548","balanceAmount":"229.71","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569865762305212416","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":"85822662","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨志辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:18142872982;其中预付金:0.00元;银行卡:229.71元;付款流水号:170000887068114;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201234461869.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/950c1486-ce9f-49d0-a2c7-374f6d095779_0.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":"229.71","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"79.560000","amountWithoutTax":"79.56","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"79.56"}],"invoiceMain":{"scanTime":"1663120189877","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569865891410083840","warningInfo":"","maxCapacity":"","invoiceCode":"012002100711","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201694471290.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb757fdc4275a5198050765b1c5a1152","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"79.56","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140548","balanceAmount":"79.56","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569865975744958464","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022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16920725","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":"20220908","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201694471290.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a5ed3645-760d-43b4-9bed-a1bd6f0cfa1f_0.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":"79.56","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663120167980","signForStatus":"0","scanTime":"1663120195820","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201701361698.pdf?response-content-type=application/pdf","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/187b1b7a-88c0-41eb-9510-5d68c56062c4_0.jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1569865891410083840,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166312016944670426","chargeUpStatus":"0","imageId":"1569865893972807680","serialNumber":"","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202209140548","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631201701361698.pdf?response-content-type=application/pdf","imageFileMd5":"3c830e1678e5c158da5d997c1ddfbd85","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1569866000701067264","scanUserName":"广州英校4茅岗校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140548","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663120996255} 2022-09-14 10:02:52,339 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120143", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556495400535068672","InvoiceNo":"00926596","VATAmountB":"0","Invoiceattachment":{"id":"461db40f-8f44-40d4-bb13-21c7d735032f","name":"165993211605040074.jpg","fileSize":134671},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003076","userName":"麦德龙杭州2余杭","InvoiceId":"1556494240274452481","imageId":"1556494227188224001","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-08-05","InvoceType":"电子发票","_id":"17a85fa1-f0fd-4169-af84-d56721f41989","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922282961375232","Description":"招聘费用","Attachments":{"id":"e4803d2c-47a7-4723-8de7-a9d51fbf002d","name":"62e91a9a9ff73c7fc17c1d7e03d42c4.jpg","fileSize":421643},"Lineitemtext":"202208冯霞招聘费用","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"招聘服务费|Recruitment service fee","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"Recruitment & Training 招聘培训"},{"Invoiceselection":"1556495417249370112","InvoiceNo":"68409278","VATAmountB":"0","Invoiceattachment":{"id":"3ff216d0-79db-4056-9daf-d1bca6b80476","name":"165993213672411880.jpg","fileSize":155475},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003076","userName":"麦德龙杭州2余杭","InvoiceId":"1556494326085718017","imageId":"1556494313951596545","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-08-05","InvoceType":"电子发票","_id":"1bb28cd5-ab45-4842-a28e-93254df284be","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922282961375232","Description":"招聘费用","Attachments":{"id":"d5e83d26-4a7f-4772-84cc-47ce1b51dc6c","name":"1f312489877dc7a68a96fd16babfe10.jpg","fileSize":451007},"Lineitemtext":"202208冯霞招聘费用","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"招聘服务费|Recruitment service fee","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"Recruitment & Training 招聘培训"}]} 2022-09-14 10:03:19,555 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140549","invoiceDetails1":[{"Invoiceselection":"1569338945469943808","InvoiceNo":"27374430","VATAmountB":"0","Invoiceattachment":{"id":"1be2c1be-2ead-4e33-b509-35feb354ffdb","name":"166299450257469838.png","fileSize":141016},"TotalAmountinclVATC":"211.8","AmountwithoutVATA":"211.8","userCode":"10003958","userName":"张珂","InvoiceId":"1569338817607897088","imageId":"1569338805951926272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-12","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"c65710a6-19d6-42db-b453-d49198c4ca01","__ctxidx":0,"Description":"8月话费","Attachments":null,"Lineitemtext":"202209张珂8月话费","ACTClaimExclVAT":0}]} 2022-09-14 10:03:19,993 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:03:20,540 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:03:20,540 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:03:20,540 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"211.80","amountWithoutTax":"211.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"211.80"}],"invoiceMain":{"scanTime":"1662994505539","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569338805951926272","warningInfo":"","maxCapacity":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299450257469838.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"211.80","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202209140549","balanceAmount":"211.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569338817607897088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27374430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220912","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:19925542727;其中预付金:211.80元;付款流水号:360000575671830;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166299450257469838.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":"211.80","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140549","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663121037641} 2022-09-14 10:03:43,846 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190218", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1560553469598507008","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"bfd405ff-f0df-47cd-bf88-7075d5ee27bd","name":"166089989642170807.jpg","fileSize":138039},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003939","userName":"陆健","InvoiceId":"1560553405791866881","imageId":"1560553392831467521","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2022-08-19","InvoceType":"","_id":"b6812c9f-5f2e-4c43-84ab-ee6d838ff289","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"Health check certificate reimbursement","Attachments":null,"Lineitemtext":"202208陆健Health check certificate reimbursement","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:04:01,402 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208230254", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"63.8","InvoiceNo":"92751022","Date":"2022-08-18","InvoiceAttachment":{"id":"b8f47f0d-24bc-4c55-b644-740ce1f50b02","name":"6f82950f-6293-4c09-871c-11b811e70c7e_0.jpg","fileSize":260892},"InvoiceVATAmount":"0","InvoiceId":"1561995067676168193","imageId":"1561994875950333953","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"63.80","_id":"22d8d8fe-68b5-4caf-a68a-8eaf72ece14e","__ctxidx":0,"Remark":"Breakfast 20\nLunch 30\n","field_10":"202208Nicole Yang 杨婷然20220818 Expense Reimbursement (TC-Alpine Audit )"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"36","InvoiceNo":"86038766","Date":"2022-08-18","InvoiceAttachment":{"id":"5346143f-8831-459f-9e0b-6c0751329c33","name":"830b3f5f-db8d-4ffb-b47b-039c57df2105_0.jpg","fileSize":257722},"InvoiceVATAmount":"0","InvoiceId":"1561995066556289025","imageId":"1561994902412197889","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"36.00","_id":"4220ca21-9666-4189-bfde-cb37aa419a72","__ctxidx":1,"Remark":"Supper 30","field_10":"202208Nicole Yang 杨婷然20220818 Expense Reimbursement (TC-Alpine Audit )"}]} 2022-09-14 10:04:03,720 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208310335", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"63","InvoiceNo":"50651035","Date":"2022-08-30","InvoiceAttachment":{"id":"65f551b8-8ca9-4250-b2da-bcd185a78a4e","name":"6ba109e4-cef3-4307-97c5-bb1f71664b0b_0.jpg","fileSize":245677},"InvoiceVATAmount":"0","InvoiceId":"1564803740051968000","imageId":"1564803674872483840","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"63.00","_id":"1c5f7ed8-91d3-40ca-a35d-3b0dbec790fc","__ctxidx":0,"Remark":"午餐+晚餐60","field_10":"202208Wang Chen 王忱2022-08-30昆山麦德龙审核培训"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"30.42","InvoiceNo":"39040868","Date":"2022-08-30","InvoiceAttachment":{"id":"808d8df1-c2ba-4d0b-b620-c8cd90d79467","name":"79bc8d9e-8d59-45fc-98ee-73147dee0372_0.jpg","fileSize":245245},"InvoiceVATAmount":"0","InvoiceId":"1564803778736029696","imageId":"1564803700063469568","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"30.42","_id":"3f39dc83-5882-4efa-bb39-b0f8a3f8c189","__ctxidx":1,"Remark":"早餐20","field_10":"202208Wang Chen 王忱2022-08-30昆山麦德龙审核培训"}]} 2022-09-14 10:05:12,812 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150154", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556896209697509376","InvoiceNo":"75644038","VATAmountB":"0","Invoiceattachment":{"id":"60de5fd2-9a84-41ee-a292-fbf47ce1ae5a","name":"16600279005456563.jpeg","fileSize":178982},"TotalAmountinclVATC":"127.3","AmountwithoutVATA":"127.3","userCode":"10003939","userName":"陆健","InvoiceId":"1556895988168261633","imageId":"1556895975459524609","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-08-02","InvoceType":"电子发票","_id":"b1594d24-b871-4477-a5df-42f228334463","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee - July","Attachments":null,"Lineitemtext":"202208陆健Mobile phone fee - July","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:05:14,203 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208160173", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559380937503678464","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3c9d0d29-1070-4382-818a-9238edd2622e","name":"166062033116743439.jpg","fileSize":132734},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003933","userName":"石云蕾","InvoiceId":"1559380826674696193","imageId":"1559380810828611585","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-08-16","InvoceType":"","_id":"8f2920cb-baea-4cdc-94ae-96d5f9475cdb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"Health Check Certificate Claim","Attachments":null,"Lineitemtext":"202208石云蕾Health Check Certificate Claim","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:05:15,578 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150155", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557662155894693888","InvoiceNo":"00522660","VATAmountB":"0","Invoiceattachment":{"id":"2d96094e-1b98-417b-8b19-c6d6e663e57f","name":"166021055761363944.jpeg","fileSize":299441},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003930","userName":"冯敏芳","InvoiceId":"1557662111381848065","imageId":"1557662094369755137","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-08-10","InvoceType":"通用机打发票","_id":"e69b084f-76a8-4bcd-af49-51587c63bbce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"Health Check Certificate Reimbursment","Attachments":null,"Lineitemtext":"202208冯敏芳Health Check Certificate Reimbursment","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:05:16,933 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150152", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556898690921930752","InvoiceNo":"77494234","VATAmountB":"0","Invoiceattachment":{"id":"d72054c2-a294-4952-9e87-2286e426bd67","name":"166002817989413991.jpeg","fileSize":417273},"TotalAmountinclVATC":"118.36","AmountwithoutVATA":"118.36","userCode":"10003934","userName":"王颖辉","InvoiceId":"1556897251400351745","imageId":"1556897146597281793","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-08-02","InvoceType":"电子发票","_id":"ccf3774e-8ac2-4dc4-badf-cb4bdce2cdde","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee - July","Attachments":null,"Lineitemtext":"202208王颖辉Mobile phone fee - July","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:05:18,058 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208160172", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559362049743265792","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f88a73d2-f215-46e1-833c-30ce6703b98c","name":"166061584694879754.jpg","fileSize":127842},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003934","userName":"王颖辉","InvoiceId":"1559362015519051777","imageId":"1559362002814500865","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-08-16","InvoceType":"","_id":"1ef02c01-8a62-4cef-86e1-89be00665d9a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"Health Check Certificate Reimbursement","Attachments":null,"Lineitemtext":"202208王颖辉Health Check Certificate Reimbursement","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:05:19,177 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150153", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556898691513327616","InvoiceNo":"77080053","VATAmountB":"0","Invoiceattachment":{"id":"fda5e328-6dac-47de-b9f7-052dc5d30a86","name":"166002824117418821.jpg","fileSize":208949},"TotalAmountinclVATC":"117.78","AmountwithoutVATA":"117.78","userCode":"10003937","userName":"朱恋","InvoiceId":"1556897420690853889","imageId":"1556897405406806017","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-08-03","InvoceType":"电子发票","_id":"7ae78777-39a4-4a5b-a640-779d91602c07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee - July","Attachments":null,"Lineitemtext":"202208朱恋Mobile phone fee - July","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:05:20,765 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260290", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"Z127F034619","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"f34b5f4d-d169-4ddd-9518-5b177250923a","name":"166141251719443729.jpeg","fileSize":170661},"invoiceVATamount":"6.03","InvoiceId":"1562703490407464961","imageId":"1562703478793441281","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2022-08-25","OriInvoiceAmount":"73.00","invoicedate":"","_id":"a20098cf-cfe4-4778-9107-03c87cd284ea","__ctxidx":0,"Data":"2022-08-25","field_11":"202208Nicole Yang 杨婷然20220825 Travel expense - Hangzhou Metro2"},{"Invoicenumber":"Z43J015714","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"a0cb1504-8251-45e4-90e7-4bebf9d37296","name":"16614125030042253.jpeg","fileSize":180587},"invoiceVATamount":"6.03","InvoiceId":"1562703435076206593","imageId":"1562703419376930817","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2022-08-25","OriInvoiceAmount":"73.00","invoicedate":"","_id":"2d1dd224-1c82-4d96-800b-802a59891323","__ctxidx":1,"Data":"2022-08-25","field_11":"202208Nicole Yang 杨婷然20220825 Travel expense - Hangzhou Metro2"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28","InvoiceNo":"76942970","Date":"2022-08-25","InvoiceAttachment":{"id":"3db35901-8a85-459a-87a7-b7d3b4b733b6","name":"166141264275537948.jpeg","fileSize":222069},"InvoiceVATAmount":"0","InvoiceId":"1562704019812515841","imageId":"1562704005153423363","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"28.00","_id":"c8fcae28-2d87-4377-9aea-0cdcb4b92cd4","__ctxidx":3,"Remark":"早","field_10":"202208Nicole Yang 杨婷然20220825 Travel expense - Hangzhou Metro2"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"52","InvoiceNo":"18823483","Date":"2022-08-25","InvoiceAttachment":{"id":"6fe594d8-4df7-4188-93c7-4b3964c574f3","name":"166141263587644016.jpeg","fileSize":226377},"InvoiceVATAmount":"0","InvoiceId":"1562703997981167617","imageId":"1562703976053342209","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"52.00","_id":"813e9ef2-ed02-42be-8adc-fa659f43108d","__ctxidx":4,"Remark":"中+晚","field_10":"202208Nicole Yang 杨婷然20220825 Travel expense - Hangzhou Metro2"}]} 2022-09-14 10:05:21,887 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150156", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556898692444459008","InvoiceNo":"00498144","VATAmountB":"0","Invoiceattachment":{"id":"42f3ba13-901f-4b20-8405-ff6cad1d944e","name":"166002833625538279.jpeg","fileSize":340837},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003980","userName":"丁宁","InvoiceId":"1556897816108863489","imageId":"1556897802510925825","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-07-14","InvoceType":"通用机打发票","_id":"7173f602-fedc-48c0-9a83-c06b84200c78","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"Health Check Certificate Reimbursement","Attachments":null,"Lineitemtext":"202207丁宁Health Check Certificate Reimbursement","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:07:12,507 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209040366", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566317192455917568","InvoiceNo":"77528662","VATAmountB":"0","Invoiceattachment":{"id":"ad72259c-cf1e-4b29-a969-173836c7141f","name":"166227408052565263.jpeg","fileSize":183631},"TotalAmountinclVATC":"115.8","AmountwithoutVATA":"115.8","userCode":"10001231","userName":"陈思","InvoiceId":"1566317151638257664","imageId":"1566317137327296512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":115.8,"Date":"2022-09-02","InvoceType":"电子发票","_id":"0e362d5e-c4d3-4090-82de-078372c1b364","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":null,"Lineitemtext":"202209Cissy Chen 陈思202208手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:07:13,539 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050375", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566622342101868544","InvoiceNo":"88851678","VATAmountB":"0","Invoiceattachment":{"id":"3d388f80-b295-4ae2-99cb-ae8a57884311","name":"d52cad1e-c81f-4371-8618-6bb0ab7751e2_0.jpg","fileSize":255670},"TotalAmountinclVATC":"158.1","AmountwithoutVATA":"158.1","userCode":"10003476","userName":"许慧愉","InvoiceId":"1566622279192809472","imageId":"1566622186569994240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"90005c3e-142f-4dca-9c9c-febc63eb668d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Swan Xu 许慧愉8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:07:14,290 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050378", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566634398196699136","InvoiceNo":"30084348","VATAmountB":"0","Invoiceattachment":{"id":"90cd1a53-fef2-4cf3-809b-bfdc7f163f5a","name":"166234467305174591.jpeg","fileSize":188754},"TotalAmountinclVATC":"219.6","AmountwithoutVATA":"219.6","userCode":"10003390","userName":"顾静静","InvoiceId":"1566613236273381376","imageId":"1566613223220711424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":219.6,"Date":"2022-09-05","InvoceType":"电子发票","_id":"8e045668-d83d-4a16-b1a9-5185daefcc19","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":{"id":"50afae8d-84bf-44d8-8457-48756b4ccbc2","name":"8BB689AD-CA45-4B50-B4F1-98151C5C0923.jpeg","fileSize":184522},"Lineitemtext":"202209Rin Gu 顾静静202208手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:08:26,600 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208230253", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1561975673993306112","InvoiceNo":"18183678","VATAmountB":"0","Invoiceattachment":{"id":"78f0f54d-7934-4fdb-888c-53d311e35cb8","name":"166065600722046241.jpeg","fileSize":318194},"TotalAmountinclVATC":"147.9","AmountwithoutVATA":"147.9","userCode":"10000704","userName":"孙照","InvoiceId":"1559530466086748161","imageId":"1559530446172192769","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.9,"Date":"2022-08-02","InvoceType":"电子发票","_id":"b37526c8-4a02-4260-85cf-2d857414cdef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"通讯费","Attachments":{"id":"4b78782f-fddd-47cf-a734-8598d06ac98e","name":"7月份手机费发票147.9.pdf","fileSize":39089},"Lineitemtext":"202208孙照通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"71966812","invoicetype":"电子发票","Amount":"130","Invoiceattachment":{"id":"da795974-fc9e-4667-bd2a-2bd8b1303a24","name":"166065614377371191.jpeg","fileSize":317207},"invoiceVATamount":"0","InvoiceId":"1559531044556771329","imageId":"1559531018816323585","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"130.00","invoicedata":"2022-08-02","_id":"fadde966-d927-4a82-ad93-c445b747783c","__ctxidx":0,"Data":"2022-08-02","field_13":"202208孙照报销"},{"Invoicenumber":"72945814","invoicetype":"电子发票","Amount":"183","Invoiceattachment":{"id":"7302aab1-8df1-4d9f-901e-3ec893067362","name":"166065623977743098.jpeg","fileSize":300692},"invoiceVATamount":"0","InvoiceId":"1559531436581588993","imageId":"1559531421582757889","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"183.00","invoicedata":"2022-08-10","_id":"69d54391-fe06-4fbc-8fe7-092a2569ed73","__ctxidx":1,"Data":"2022-08-10","field_13":"202208孙照报销"},{"Invoicenumber":"73058098","invoicetype":"电子发票","Amount":"249.17","Invoiceattachment":{"id":"9269f786-1bdb-4c9b-b4ea-639c40bc8fc1","name":"166123893876246940.jpeg","fileSize":67947},"invoiceVATamount":"0","InvoiceId":"1561975453953032193","imageId":"1561975438031454209","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"249.17","invoicedata":"2022-08-18","_id":"30a684c9-b226-4e1d-be2a-794d8567e03c","__ctxidx":2,"Data":"2022-08-18","field_13":"202208孙照报销"}]} 2022-09-14 10:10:44,980 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140550","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28","InvoiceNo":"73547670","Date":"2022-09-13","InvoiceAttachment":{"id":"64e05072-dcbc-4942-b2a3-72c5410c66ef","name":"eb52dde8-9db1-4086-a879-bcf733656a2e_0.jpg","fileSize":235263},"InvoiceVATAmount":"0","InvoiceId":"1569870460160573440","imageId":"1569870379776741376","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"28.00","_id":"01dfe8a1-ee94-44da-8690-bdff355c5a66","__ctxidx":0,"Remark":null,"field_10":"202209JIAYING LI 李佳颖8月30日出差费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"56.4","InvoiceNo":"04141676","Date":"2022-09-13","InvoiceAttachment":{"id":"b58dfe83-c206-456f-b8b1-0ab3d617e26b","name":"da039b97-c471-4716-ab97-fe0436a3b7ca_0.jpg","fileSize":259394},"InvoiceVATAmount":"0","InvoiceId":"1569870456989679616","imageId":"1569870377662812160","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"56.40","_id":"9a24cd26-e0fa-4406-8e57-36e62b256666","__ctxidx":1,"Remark":null,"field_10":"202209JIAYING LI 李佳颖8月30日出差费用报销"}]} 2022-09-14 10:10:45,558 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:10:45,953 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:10:45,953 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:10:45,953 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.21000000","amountWithoutTax":"53.21","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.19","amountWithTax":"56.40"}],"invoiceMain":{"scanTime":"1663121258287","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569870377662812160","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"913100006072048513","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312123912658895.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fc75f88e2f42d0775192595dfa88055f","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金拱门食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"53.21","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202209140550","balanceAmount":"56.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569870456989679616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127927","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 021-33326100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04141676","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"3.19","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312123912658895.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/da039b97-c471-4716-ab97-fe0436a3b7ca_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"56.40","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"26.42000000","amountWithoutTax":"26.42","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"1.58","amountWithTax":"28.00"}],"invoiceMain":{"scanTime":"1663121259004","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569870379776741376","warningInfo":"","maxCapacity":"","invoiceCode":"031002100111","xmlUrl":"","sellerTaxNo":"91310000607206718D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312123970919921.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d105b6e1e72a1d2cea6ca481e74af3a","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海肯德基有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"26.42","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202209140550","balanceAmount":"28.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569870460160573440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73547670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"1.58","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312123970919921.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/eb52dde8-9db1-4086-a879-bcf733656a2e_0.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":"28.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140550","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663121483228} 2022-09-14 10:11:03,105 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190208", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"76548545","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"6d64cc7d-1a03-4d1d-a572-0c100b46c8f6","name":"166087517422858199.jpeg","fileSize":158563},"invoiceVATamount":"0","InvoiceId":"1560449715722522625","imageId":"1560449699649945601","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-07-31","_id":"f03288b2-3f02-494d-a515-51d2523d69d4","__ctxidx":0,"Data":"2022-07-31","field_13":"202207张静8月份汽油费--张静"},{"Invoicenumber":"76548544","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"7dfaba5a-6b3c-4a52-b90a-5d9687455484","name":"166087518838623663.jpeg","fileSize":166437},"invoiceVATamount":"0","InvoiceId":"1560449800401326080","imageId":"1560449758554755073","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-07-31","_id":"c40fc900-914a-4078-941c-d9a6974e0c4b","__ctxidx":1,"Data":"2022-07-31","field_13":"202207张静8月份汽油费--张静"}]} 2022-09-14 10:11:53,727 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208050063", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555460505276780544","InvoiceNo":"61822518","VATAmountB":"0","Invoiceattachment":{"id":"5ab47617-c39d-4d64-a53e-b7f922333c23","name":"165968558433938352.jpeg","fileSize":150515},"TotalAmountinclVATC":"126.77","AmountwithoutVATA":"126.77","userCode":"135314","userName":"张静","InvoiceId":"1555460213350338561","imageId":"1555460197453926401","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-08-04","InvoceType":"电子发票","_id":"cbe1ef07-4bd3-4d85-968c-1fbb1324f992","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份电话费--张静","Attachments":null,"Lineitemtext":"202208张静7月份电话费--张静","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:11:57,707 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208230241", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1561903772725940224","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"dfeef7e9-eeda-45d1-84b5-63fc9fe5b6ad","name":"166122183768698327.jpg","fileSize":438408},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1561903732583567361","imageId":"1561903710571859970","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.53,"Date":"2022-08-23","InvoceType":"","_id":"194693af-0cce-46d0-962e-90cb0780a4fd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202208张丽娜健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:11:59,176 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209020361", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565615157414727680","InvoiceNo":"90401602","VATAmountB":"0","Invoiceattachment":{"id":"103375de-ea7d-4cd7-9ddf-863956fc9c72","name":"166210670103580952.jpeg","fileSize":250029},"TotalAmountinclVATC":"260.2","AmountwithoutVATA":"260.2","userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1565615112243384320","imageId":"1565615097764642816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-02","InvoceType":"电子发票","_id":"09f59d03-5144-4dde-8a40-7dc36c3e9c93","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机话费","Attachments":{"id":"daa614a2-f32b-42cf-8b3b-883f5cf58cff","name":"微信图片_20220902163314.jpg","fileSize":435041},"Lineitemtext":"202209钱惠强8月手机话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:13:17,058 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208250275", "Result": "Approve","invoiceDetails1":[{"_id":"fb871852-8830-43bc-b7bb-b675d723c543","__ctxidx":0,"Pleaseselecttheinvoice":"1557262348424323072","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-07-28","Description":"海报制作","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"98205432","Invoiceattachment":{"id":"7ce4484b-507c-45b9-850f-f3b920bdda94","name":"166011477342130919.jpg","fileSize":383297},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1562356591316443136","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1560152262157275136&ismail=1&appid=1559776918719959040&defkey=Office-Purchase-Request&instid=1559776918719959041","Link2":null,"Attachments":null,"InvoiceId":"1557260362699505665","Lineitemtext":"202207戴秋香海报制作","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2200546"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1557260346639519745","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":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"O2200546","field_38":"300"}]} 2022-09-14 10:13:44,248 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208300326", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564440320554049536","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fe83a3ac-cdad-4fca-b021-0d6ce452b063","name":"166182658047557083.jpg","fileSize":202474},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1564440203664297984","imageId":"1564440187537199104","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":157.49,"Date":"2022-08-13","InvoceType":"","_id":"bba9daf7-6f8f-40eb-8602-03e24cd51765","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"员工健康证","Attachments":{"id":"fc2f7506-eba6-4212-8d60-8c3246c0a553","name":"梁文锋.jpg","fileSize":201116},"Lineitemtext":"202208梁文锋员工健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:13:45,561 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208240267", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1562353583606468608","InvoiceNo":"44054735","VATAmountB":"0","Invoiceattachment":{"id":"516d0253-9eda-4a00-a976-751ad116038e","name":"166132906872622839.png","fileSize":155433},"TotalAmountinclVATC":"171.9","AmountwithoutVATA":"171.9","userCode":"10002677","userName":"深圳大疆","InvoiceId":"1562353486123765761","imageId":"1562353469963108353","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"171.9","Date":"2022-08-23","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"a43d03a8-1cb0-49f0-b5b1-81453810be45","__ctxidx":1,"Description":"李娜7月话费","Attachments":null,"Lineitemtext":"202208李娜李娜7月话费","ACTClaimExclVAT":0},{"Invoicenumber":"83276566","invoicetype":"电子发票","Amount":"170.33","Invoiceattachment":{"id":"3f7ebbc9-6f20-45eb-804d-b9ead45cd139","name":"166132937292671255.png","fileSize":152832},"InvoiceVATamount":"0","InvoiceId":"1562354759631900673","imageId":"1562354745803280385","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"170.33","invoicedata":"2022-08-24","_id":"e947713f-7ca9-4d5f-a924-79b7bb9404cb","__ctxidx":0,"Data":"2022-08-24","field_12":"202208李娜李娜8月份报销"}]} 2022-09-14 10:15:37,679 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208310337", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"64461103","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"3f679f89-e37a-4f36-a7c5-33129b726d88","name":"166193043844531583.jpg","fileSize":576237},"invoiceVATamount":"0","InvoiceId":"1564875814028185600","imageId":"1564875798769303552","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-02","_id":"638dac6d-081d-4565-b629-247b88c42768","__ctxidx":2,"Data":"2022-08-02","field_13":"202208张琰2022.8月汽油费报销"},{"Invoicenumber":"65340847","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"6d016ef0-5b82-4fcf-9990-ec65876b46f1","name":"166193050563356631.jpg","fileSize":658548},"invoiceVATamount":"0","InvoiceId":"1564876096107712512","imageId":"1564876080920133632","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-21","_id":"a986eb31-4e77-4244-907e-829a600adb6c","__ctxidx":3,"Data":"2022-08-21","field_13":"202208张琰2022.8月汽油费报销"},{"Invoicenumber":"65527585","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"578e85ec-1f6a-4701-9154-5c85e36844ce","name":"166193043936964070.jpg","fileSize":631517},"invoiceVATamount":"0","InvoiceId":"1564875819208146944","imageId":"1564875802770669568","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-12","_id":"4fc7977a-073e-4e2d-a799-227a4e4e4ef7","__ctxidx":4,"Data":"2022-08-12","field_13":"202208张琰2022.8月汽油费报销"}]} 2022-09-14 10:15:48,771 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140551","invoiceDetails1":[{"InvoiceNo":"66384890","invoicetype":"电子发票","Amount":"2384.25","Invoiceattachment":{"id":"e4c15ec1-f01f-49c8-b4d3-503edf877cc6","name":"166242883233793985.jpeg","fileSize":210026},"invoiceVATamount":"0","InvoiceId":"1566966227169972224","imageId":"1566966213450399744","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"2384.25","invoicedata":"2022-09-05","_id":"a6b05f0e-7186-40e4-a668-6dd632c642ad","__ctxidx":0,"Data":"2022-09-05","field_13":"202209Mallard Olivier Fulgence法校Olivier8月燃油费用报销"}]} 2022-09-14 10:15:50,349 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:15:51,336 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:15:51,336 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:15:51,336 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.53989909","amountWithoutTax":"486.73","itemSpec":"95号","quantity":"56.99481865","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"63.27","amountWithTax":"550.00"},{"unitPrice":"7.81413526","amountWithoutTax":"1266.12","itemSpec":"95号","quantity":"162.02944507","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"164.60","amountWithTax":"1430.72"},{"unitPrice":"7.97353629","amountWithoutTax":"357.11","itemSpec":"95号","quantity":"44.78690344","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.42","amountWithTax":"403.53"}],"invoiceMain":{"scanTime":"1662428835899","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566966213450399744","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/06/166242883233793985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2109.96","scanUserId":"6082067188181467209","createUserCode":"979949","chargeUpPeriod":"","billCode":"ER202209140551","balanceAmount":"2384.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566966227169972224","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":"66384890","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","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"274.29","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/2022/09/06/166242883233793985.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":"2384.25","invoiceStatus":"1","scanUserName":"北京法国学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140551","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663121788534} 2022-09-14 10:16:03,224 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220239", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557190132508659712","InvoiceNo":"83027643","VATAmountB":"0","Invoiceattachment":{"id":"0129b7d7-d8e3-44ea-8a41-74c6227af4f1","name":"166009797652128527.jpg","fileSize":367687},"TotalAmountinclVATC":"205","AmountwithoutVATA":"205","userCode":"10003413","userName":"陈胜贵","InvoiceId":"1557189921603588097","imageId":"1557189895141724161","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205,"Date":"2022-08-05","InvoceType":"电子发票","_id":"097cfeee-51e4-4309-9f1b-89362c0489fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费","Attachments":null,"Lineitemtext":"202208陈胜贵7月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:16:04,036 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220238", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555114898079092736","InvoiceNo":"68969061","VATAmountB":"0","Invoiceattachment":{"id":"d3d4bdb3-4608-4aa2-8955-b9eb15fc7e6d","name":"165960317427418919.jpg","fileSize":193144},"TotalAmountinclVATC":"275.2","AmountwithoutVATA":"275.2","userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1555114565711171585","imageId":"1555114547654688769","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":275.2,"Date":"2022-08-04","InvoceType":"电子发票","_id":"786756a0-6c63-448d-a148-d52499a15556","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费","Attachments":null,"Lineitemtext":"202208乔云升7月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:17:25,654 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207291960", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1551001517629902848","InvoiceNo":"54475087","VATAmountB":"0","Invoiceattachment":{"id":"7eafed8a-fc02-4a25-aea2-118b28bb128c","name":"165862253598241835.jpg","fileSize":118915},"TotalAmountinclVATC":"370","AmountwithoutVATA":"370","userCode":"10003564","userName":"陈峰","InvoiceId":"1551001466649448449","imageId":"1551001451856134145","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"370","Date":"2022-07-23","InvoceType":"电子发票","_id":"b5db9ba3-4aad-496d-998e-ca1b5b8dd77d","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Description":"2022年7月份制服清洗费","ACTClaimExclVAT":370,"PurchaseApplicationCode":"1552822675459018752","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1552095682375454720&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1552095682375454721","Attachments":[{"id":"cc77f2b5-3857-45db-b88d-2aaf29d16e97","name":"NOA金华新东方2022年7月制服清洗费明细.pdf","fileSize":643376}],"Lineitemtext":"202207陈峰NOA金华新东方2022年7月份制服清洗费报销申请-陈峰","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","BudgetAccountDes":"Laundry Uniform 洗衣制服费","BudgetAccount":"52563001","FinAccount":"52563001","FinAccountDes":"用品及服务-服务费-洗衣费"}],"invoiceDetails2":} 2022-09-14 10:18:06,990 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207141808", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547396597211209728","InvoiceNo":"78258877","VATAmountB":"0","Invoiceattachment":{"id":"67dd7db2-9ec2-4ac7-9467-7d379029a331","name":"6343fd9a-c839-46fd-a590-3f03fe3ac7b7_0.jpg","fileSize":239133},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"122665","userName":"劳晓烽","InvoiceId":"1547395743143170049","imageId":"1547395645797568513","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"229","Date":"2022-06-05","InvoceType":"电子发票","_id":"2ce12616-0da4-4c6a-a98b-0f84aee88e4a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","ACTClaimExclVAT":229,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206Winnie Lao 劳晓烽个人话费","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1547396598708572160","InvoiceNo":"85242382","VATAmountB":"0","Invoiceattachment":{"id":"670f43e2-1f85-49b1-8f7d-bc2930156531","name":"7a609173-dff1-44d6-b547-9c05bef2ba63_0.jpg","fileSize":240219},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"122665","userName":"劳晓烽","InvoiceId":"1547395740978909185","imageId":"1547395677112238081","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"229","Date":"2022-07-05","InvoceType":"电子发票","_id":"dd03a01a-3e51-4bc9-bc1d-a2320e03d25e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","ACTClaimExclVAT":229,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Winnie Lao 劳晓烽个人话费","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1547396596452040704","InvoiceNo":"01721123","VATAmountB":0,"Invoiceattachment":{"id":"b3fe7564-a3e4-46fc-b686-e4394dda1958","name":"165776267061157301.jpeg","fileSize":86523},"TotalAmountinclVATC":42,"AmountwithoutVATA":"","userCode":"122665","userName":"劳晓烽","InvoiceId":"1547394929523691521","imageId":"1547394928642883585","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":42,"From":"公司","Date":"2022-06-24","To":"房管所","InvoceType":"出租车票","_id":"01f44e75-57ae-413b-ae36-8e66bc87739b","__ctxidx":0,"ExpType":"1465922268172259328","Description":"出勤","Purpose":"Government and banking 政府行政及银行业务","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":42,"Attachments":null,"Lineitemtext":"202206Winnie Lao 劳晓烽个人话费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1547396596351373312","InvoiceNo":"03817395","VATAmountB":0,"Invoiceattachment":{"id":"a88a9409-aa21-4d53-9801-49ca994b72ed","name":"165776267061157301.jpeg","fileSize":90577},"TotalAmountinclVATC":31,"AmountwithoutVATA":"","userCode":"122665","userName":"劳晓烽","InvoiceId":"1547394930874253313","imageId":"1547394928777101313","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":31,"From":"项目点","Date":"2022-05-25","To":"地铁","InvoceType":"出租车票","_id":"ba088a53-8e87-45b1-8893-d1958ee33891","__ctxidx":1,"ExpType":"1465922268172259328","Description":"项目点","Purpose":"IT related set up IT项目相关","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":31,"Attachments":null,"Lineitemtext":"202205Winnie Lao 劳晓烽个人话费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1547396595697065984","InvoiceNo":"05839385","VATAmountB":0,"Invoiceattachment":{"id":"b6e5d3c1-c487-4d4d-bedb-8b016c9a8af6","name":"165776267061157301.jpeg","fileSize":73051},"TotalAmountinclVATC":30,"AmountwithoutVATA":"","userCode":"122665","userName":"劳晓烽","InvoiceId":"1547394932224819201","imageId":"1547394928911319041","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":30,"From":"公司","Date":"2022-05-18","To":"房管所","InvoceType":"出租车票","_id":"42469d18-8328-4045-a84d-2d2b62ce142e","__ctxidx":2,"ExpType":"1465922268172259328","Description":"出勤","Purpose":"Government and banking 政府行政及银行业务","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":30,"Attachments":null,"Lineitemtext":"202205Winnie Lao 劳晓烽个人话费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"}]} 2022-09-14 10:18:34,061 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140552","invoiceDetails1":[{"InvoiceNo":"Z251H017334","invoicetype":"火车票","Amount":"47","Invoiceattachment":{"id":"f1b9e772-fd39-40fc-a0a7-c152a1d8ad4c","name":"166312163621480431.jpg","fileSize":166468},"invoiceVATamount":"3.88","InvoiceId":"1569872058614022144","imageId":"1569872046471512064","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-09-01","OriInvoiceAmount":"47.00","invoicedate":"","_id":"97cd7a3e-1acc-4974-82aa-613bfb53812c","__ctxidx":0,"Data":"2022-09-01","field_11":"202209JIAYING LI 李佳颖9月1日出差费用报销"},{"InvoiceNo":"Z137W030397","invoicetype":"火车票","Amount":"59.5","Invoiceattachment":{"id":"20a264b3-fd97-4b6f-bafa-9c40c4fd1ca1","name":"166312163479157110.jpg","fileSize":165664},"invoiceVATamount":"4.91","InvoiceId":"1569872056764334080","imageId":"1569872040838565888","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-09-01","OriInvoiceAmount":"59.50","invoicedate":"","_id":"0d32c775-4f2f-4637-bf70-5756f9acc0a4","__ctxidx":1,"Data":"2022-09-01","field_11":"202209JIAYING LI 李佳颖9月1日出差费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"54675691","Date":"2022-09-01","InvoiceAttachment":{"id":"ca2c0d23-d439-48e2-bd9f-351c7668ec68","name":"8968dfdf-1fd5-4215-b95b-cf52302441a3_0.jpg","fileSize":233768},"InvoiceVATAmount":"0","InvoiceId":"1569870458398969856","imageId":"1569870382079414272","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"83.00","_id":"53dd071e-afb9-4246-9c35-a5f789bd0808","__ctxidx":0,"Remark":null,"field_10":"202209JIAYING LI 李佳颖9月1日出差费用报销"}]} 2022-09-14 10:18:34,577 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:18:35,546 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:18:35,546 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:18:35,546 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.30000000","amountWithoutTax":"78.30","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.70","amountWithTax":"83.00"}],"invoiceMain":{"scanTime":"1663121258573","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569870382079414272","warningInfo":"","maxCapacity":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"9131000033638436XW","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312124021568249.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c58dd8e4df4d72a2145ac017ed8f242f","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"溢扬（上海）餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"78.30","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202209140552","balanceAmount":"83.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569870458398969856","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海普陀支行31001511980050042601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市奉贤区环城西路2200号第一栋A472室 15800483764","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54675691","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220901","taxAmount":"4.70","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312124021568249.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8968dfdf-1fd5-4215-b95b-cf52302441a3_0.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":"83.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663121639682","trains":"G7132","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z137W030397","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"166312163476324041","settlementNo":"","chargeUpStatus":"0","imageId":"1569872040838565888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"03车18F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312163479157110.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"李佳颖","checkerName":"","taxAmount":"4.91","startDate":"1661961600000","invoicerName":"","billTypeCode":"expensesBill","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/2022/09/14/166312163479157110.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"09:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202209140552","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569872056764334080","amountWithTax":"59.50","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663121640121","trains":"D3041","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z251H017334","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166312163476324041","settlementNo":"","chargeUpStatus":"0","imageId":"1569872046471512064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"14车20F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312163621480431.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"李佳颖","checkerName":"","taxAmount":"3.88","startDate":"1661961600000","invoicerName":"","billTypeCode":"expensesBill","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/2022/09/14/166312163621480431.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"14:51","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202209140552","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569872058614022144","amountWithTax":"47.00","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140552","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663121952603} 2022-09-14 10:18:50,681 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190210", "Result": "Approve","invoiceDetails1":[{"_id":"e67593d3-331e-445d-93c5-482fdd77fe73","__ctxidx":0,"Pleaseselecttheinvoice":"1560453127284203520","ExpCategory":"1464965337446227968","ExpType":"1465922332965867520","Date":"2022-08-15","Description":"惠普802墨盒","ACTClaimIncVAT":"124","TotalAmountinclVATC":"124","InvoiceNo":"21148279","Invoiceattachment":{"id":"b861a42a-2a88-4a66-bad6-c8996016eab1","name":"166087570120082835.jpeg","fileSize":130693},"Purchaseapplicationamount":248.6,"PurchaseApplicationCode1":"1552571283016261632","PurchaseApplicationCode2":"1552571283016261632","Appliedamount":248.6,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1548928280783495168&ismail=1&appid=1549958543839862784&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1549958543839862785","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1548928280783495168&ismail=1&appid=1549958543839862784&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1549958543839862785","Attachments":null,"InvoiceId":"1560451924459786241","Lineitemtext":"202208魏珩惠普802墨盒","ACTClaimExclVAT":124,"purchaserequisitionsAll":["SPR202207210737","SPR202207210737"],"InvoiceFlag":"","InvoceType":"增值税电子普通发票（区块链）","VATAmountB":"0","imageId":"1560451908840198145","userName":"麦德龙南昌","userCode":"122469","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"碳粉|Toner","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565003","BudgetAccountDes":"Office Suppliers 办公用品","purchaserequisitions1":"SPR202207210737","field_38":"124.3","purchaserequisitions2":"SPR202207210737","field_39":"124.3"}]} 2022-09-14 10:18:52,284 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120137", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557876090749063168","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"efc15710-63da-44cf-85ac-5662588e7876","name":"166026156456662389.jpeg","fileSize":267635},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002393","userName":"李君涛","InvoiceId":"1557876046726955009","imageId":"1557876033892388865","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134,"Date":"2022-08-01","InvoceType":"","_id":"38d2bfcc-49a7-4751-adc9-b4deff65d39e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证发票","Attachments":null,"Lineitemtext":"202208李君涛健康证发票","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:18:53,693 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208300330", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564505844734500864","InvoiceNo":"12267957","VATAmountB":"0","Invoiceattachment":{"id":"49a2f038-9aae-405f-a76c-e902da09ca8c","name":"166184220972276404.jpg","fileSize":143330},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003712","userName":"广州医保局","InvoiceId":"1564505753165762560","imageId":"1564505739341332480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-07-28","InvoceType":"电子发票","_id":"ea8aa06c-376a-485d-979d-952ce5ce9f00","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费","Attachments":null,"Lineitemtext":"202207余远平7月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1564503595404763136","InvoiceNo":"45528614","VATAmountB":"0","Invoiceattachment":{"id":"4e577235-88c3-4eac-a180-6bf211079922","name":"166184168464256735.jpg","fileSize":142522},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003712","userName":"广州医保局","InvoiceId":"1564503552263454720","imageId":"1564503537021353984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-07-28","InvoceType":"电子发票","_id":"aa1f42d4-fdb5-4020-9285-b4c932a0c22b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费","Attachments":null,"Lineitemtext":"202207余远平7月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:20:20,623 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208240266", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"14652762","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9a8c4581-1e48-4943-ae3f-fb72cfe9db28","name":"166132650611829426.jpeg","fileSize":217002},"invoiceVATamount":"0","InvoiceId":"1562342738270093313","imageId":"1562342722298183681","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-01","_id":"fe5df28c-1cd4-4fa2-9f51-f4a72a93fcd2","__ctxidx":0,"Data":"2022-08-01","field_13":"202208钱惠强工作8月份汽油费报销"},{"Invoicenumber":"14654071","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"83b27cae-a3c0-4839-9a7e-fd58a7f2f4ee","name":"166132648600517780.jpeg","fileSize":227667},"invoiceVATamount":"0","InvoiceId":"1562342658272133121","imageId":"1562342637862653953","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-10","_id":"04d37a91-8064-4750-b73c-12b5a27b253e","__ctxidx":1,"Data":"2022-08-10","field_13":"202208钱惠强工作8月份汽油费报销"}]} 2022-09-14 10:21:05,683 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208240268", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1562303588584923136","InvoiceNo":"14229164","VATAmountB":"0","Invoiceattachment":{"id":"46a1c8da-7d33-4e5a-9092-20cc9240a5cc","name":"166131709831397785.jpeg","fileSize":434519},"TotalAmountinclVATC":"115.4","AmountwithoutVATA":"115.4","userCode":"10003197","userName":"刘文汉","InvoiceId":"1562303282838241281","imageId":"1562303262521032705","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"115.4","Date":"2022-08-23","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"4e1cef4e-2af7-471b-a9a0-4bd92c15913b","__ctxidx":0,"Description":"7月份手机费用","Attachments":null,"Lineitemtext":"202208刘文汉7月份手机费用","ACTClaimExclVAT":0},{"Invoicenumber":"64961682","invoicetype":"电子发票","Amount":"266.88","Invoiceattachment":{"id":"8db5596a-e53f-4945-8b72-a7b8530e60f7","name":"166131712330282716.jpeg","fileSize":444084},"InvoiceVATamount":"0","InvoiceId":"1562303383639949313","imageId":"1562303367357661185","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"266.88","invoicedata":"2022-08-23","_id":"8633032f-b3bf-45fb-9618-2bce8a438157","__ctxidx":0,"Data":"2022-08-23","field_12":"202208刘文汉刘文汉8月份报销"}]} 2022-09-14 10:22:52,878 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140553","invoiceDetails1":[{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"80","InvoiceNo":"55502146","Date":"2022-09-13","InvoiceAttachment":{"id":"32c877f7-0a19-453f-8eac-efbd50647121","name":"7b656b2f-2032-4050-b488-6d9dfe0a0988_0.jpg","fileSize":233272},"InvoiceVATAmount":"0","InvoiceId":"1569870479068499968","imageId":"1569870384809902080","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"80.00","_id":"ba6edb7b-aede-4975-9b6c-d68c5948581b","__ctxidx":0,"Remark":null,"field_10":"202209JIAYING LI 李佳颖9月6日出差费用报销"}]} 2022-09-14 10:22:53,676 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:22:53,816 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:22:53,816 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:22:53,816 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"75.47","amountWithoutTax":"75.47","itemSpec":"","quantity":"1.00","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"4.53","amountWithTax":"80.00"}],"invoiceMain":{"scanTime":"1663121263535","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569870384809902080","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913101120729077600","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312124086342027.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"05986b6266b4f7605cf8369b12b30e49","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海亚法餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"75.47","scanUserId":"6082067256900943917","createUserCode":"10002755","chargeUpPeriod":"","billCode":"ER202209140553","balanceAmount":"80.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569870479068499968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海南京西路支行1001207419300034456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区肇嘉浜路798号103A,电话18502103400","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55502146","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"4.53","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312124086342027.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7b656b2f-2032-4050-b488-6d9dfe0a0988_0.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":"80.00","invoiceStatus":"1","scanUserName":"李佳颖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140553","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663122211109} 2022-09-14 10:24:03,896 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120135", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557876577653235712","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"788ace88-ad9e-4567-8853-17856806546e","name":"166026167768756153.jpeg","fileSize":209447},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002857","userName":"范仲凯","InvoiceId":"1557876522944040961","imageId":"1557876508347863041","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134,"Date":"2022-08-01","InvoceType":"","_id":"41d4e3cd-001c-49db-bdc8-70220e6f4468","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证发票","Attachments":null,"Lineitemtext":"202208范仲凯健康证发票","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:24:05,177 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208300329", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564504640180723712","InvoiceNo":"83921769","VATAmountB":"0","Invoiceattachment":{"id":"6216d05a-3b0f-4794-9bf8-acc95c2bae08","name":"166184192787574407.jpg","fileSize":326452},"TotalAmountinclVATC":"75","AmountwithoutVATA":"75","userCode":"10003712","userName":"广州医保局","InvoiceId":"1564504571223474176","imageId":"1564504557105446912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":75,"Date":"2022-08-03","InvoceType":"电子发票","_id":"7a457095-2bd5-4923-a794-f66283fc8ea6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月话费","Attachments":null,"Lineitemtext":"202208吴铭光8月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:24:26,037 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208050052", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554267834097082368","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"69cbeb8f-bfd1-458d-80b5-4532a0183bfd","name":"16594012907683082.jpeg","fileSize":234956},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1554267797599555585","imageId":"1554267783783518209","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.1,"Date":"2022-08-02","InvoceType":"","_id":"302794f2-88d9-487f-bf1c-436b52971303","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证发票","Attachments":null,"Lineitemtext":"202208Baron Frederic Michel健康证发票","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1555372399081037824","InvoiceNo":"49063358","VATAmountB":"0","Invoiceattachment":{"id":"77e15e71-c328-4212-bf90-fc6b201bdf9a","name":"16596646179325055.jpeg","fileSize":226204},"TotalAmountinclVATC":"93","AmountwithoutVATA":"87.74","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1555372275132268545","imageId":"1555372258057256961","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":93,"Date":"2022-08-05","InvoceType":"电子发票","_id":"3c25cbd7-cebe-4720-b175-1944831b1453","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"1000套汤碗谷歌项目→京西项目运费","Attachments":null,"Lineitemtext":"202208Baron Frederic Michel1000套汤碗谷歌项目→京西项目运费","ACTClaimExclVAT":0,"ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Express fee","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"}]} 2022-09-14 10:24:27,476 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120136", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557877270564839424","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"91466cff-7359-47f5-9374-c3614206239d","name":"166026183661686582.jpeg","fileSize":219871},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003294","userName":"张京","InvoiceId":"1557877194036871169","imageId":"1557877178572476417","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134,"Date":"2022-08-01","InvoceType":"","_id":"be5cb3d0-db97-4d6a-9fab-f5c1f749963e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证发票","Attachments":null,"Lineitemtext":"202208张京健康证发票","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:26:04,212 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290313", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"99505522","invoicetype":"电子发票","Amount":"430","Invoiceattachment":{"id":"399e41a9-0162-4153-8bab-b860bb26ea7c","name":"4c4faa3a-bb6a-4396-b9d7-59708513ecc2_0.jpg","fileSize":251917},"invoiceVATamount":"0","InvoiceId":"1562280110357221377","imageId":"1562280026106232833","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-08-24","_id":"4f1abcb9-0a50-447b-8d28-b6d5f630a0cc","__ctxidx":0,"Data":"2022-08-24","field_13":"202208刘洋青苗昌平-8月交通费报销-650元"},{"Invoicenumber":"99565411","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"8c021917-b0cc-4cc1-abfa-4af79cca5243","name":"1b9c55c6-766f-4e00-a311-7399a8e2a9f6_0.jpg","fileSize":250484},"invoiceVATamount":"0","InvoiceId":"1562280068544200705","imageId":"1562279995320045569","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2022-08-24","_id":"f58d4efa-f10f-43c1-8cd5-62a3f5efab34","__ctxidx":1,"Data":"2022-08-24","field_13":"202208刘洋青苗昌平-8月交通费报销-650元"}]} 2022-09-14 10:26:19,025 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290310", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"46031087","invoicetype":"普票","Amount":"395","Invoiceattachment":{"id":"b7d958b1-b3c0-423b-8917-38ff061a363b","name":"166027425922395247.jpeg","fileSize":143463},"invoiceVATamount":"0","InvoiceId":"1557929294691303425","imageId":"1557929281420529665","userName":"北京青苗学校蓝色港湾园校区","userCode":"10002861","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-06-08","_id":"ff82db37-2e98-401f-93e9-97db083b9697","__ctxidx":2,"Data":"2022-06-08","field_13":"202206刘宪保刘宪保-8月报销金额"},{"Invoicenumber":"44708311","invoicetype":"普票","Amount":"1639","Invoiceattachment":{"id":"ca960e82-568c-419d-8903-8d03ea80b41b","name":"16602742606578486.jpeg","fileSize":160147},"invoiceVATamount":"0","InvoiceId":"1557929302593372161","imageId":"1557929288009781249","userName":"北京青苗学校蓝色港湾园校区","userCode":"10002861","dateofdeparture":"","OriInvoiceAmount":"1639.00","invoicedata":"2022-07-02","_id":"115e02f2-5017-478f-8772-fb4c39b5f160","__ctxidx":3,"Data":"2022-07-02","field_13":"202207刘宪保刘宪保-8月报销金额"}]} 2022-09-14 10:27:01,998 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140554","invoiceDetails1":[{"InvoiceNo":"36082931","invoicetype":"卷票","Amount":"377","Invoiceattachment":{"id":"f130fe29-62c2-41a6-a35f-03eb259c1fe8","name":"166183389134811988.jpeg","fileSize":208256},"invoiceVATamount":"0","InvoiceId":"1564470864601153536","imageId":"1564470850273415168","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"377.00","invoicedata":"2022-08-16","_id":"66638e43-723d-4284-b13c-d3bdead3723a","__ctxidx":9,"Data":"2022-08-16","field_13":"202208阎洪杰闫洪杰8月燃油费报销"},{"InvoiceNo":"99274841","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"d9724573-f16e-4940-9c26-11b9ab76fef4","name":"166183426981725734.jpeg","fileSize":445490},"invoiceVATamount":"0","InvoiceId":"1564472452484960256","imageId":"1564472437024751616","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-07-30","_id":"e29c7209-ceb7-42f9-bba4-1192f10968d0","__ctxidx":10,"Data":"2022-07-30","field_13":"202207阎洪杰闫洪杰8月燃油费报销"}]} 2022-09-14 10:27:02,545 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:27:02,904 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208020014", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554251130981851136","InvoiceNo":"60679185","VATAmountB":"0","Invoiceattachment":{"id":"4cba750b-0b21-4ed6-b3cf-2192950ee94a","name":"165933274935082.jpg","fileSize":95475},"TotalAmountinclVATC":"131","AmountwithoutVATA":"131","userCode":"135151","userName":"倪文婷","InvoiceId":"1553980313246371841","imageId":"1553980299547774977","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"131","Date":"2022-08-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"509038ed-aeb8-436e-9b93-084d3d1c4b5e","__ctxidx":0,"Description":"7月份电话费报销","Attachments":null,"Lineitemtext":"202208Penny Ni 倪文婷7月份电话费报销","ACTClaimExclVAT":0}]} 2022-09-14 10:27:02,983 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:27:02,983 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:27:02,983 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.98","amountWithoutTax":"","itemSpec":"","quantity":"41.98218263","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"377.00"}],"invoiceMain":{"scanTime":"1661833895128","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564470850273415168","warningInfo":"","maxCapacity":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101051017852225","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183389134811988.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中油首汽石油销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"377.0","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202209140554","balanceAmount":"377.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564470864601153536","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"36082931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220816","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183389134811988.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":"377.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.55747300","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"46.83840749","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1661834273692","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564472437024751616","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183426981725734.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882570","createUserCode":"120708","chargeUpPeriod":"","billCode":"ER202209140554","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1564472452484960256","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":"99274841","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","vehicleNo":"","paperDrewDate":"20220730","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200411_99274841_20220730_30A0781F&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166183426981725734.jpeg?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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200411_99274841_20220730_30A0781F&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"阎洪杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140554","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663122460244} 2022-09-14 10:27:06,150 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209020359", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565575193931026432","InvoiceNo":"60326973","VATAmountB":"0","Invoiceattachment":{"id":"706e5e8e-43ce-4c54-adb5-f43b993fd4f5","name":"166201265078733075.jpg","fileSize":95332},"TotalAmountinclVATC":"131","AmountwithoutVATA":"131","userCode":"135151","userName":"倪文婷","InvoiceId":"1565220632415703040","imageId":"1565220620738756608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"131","Date":"2022-09-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"de8a152e-39ed-403d-91c1-b7069977547c","__ctxidx":0,"Description":"8月份话费","Attachments":null,"Lineitemtext":"202209Penny Ni 倪文婷8月份话费","ACTClaimExclVAT":0}]} 2022-09-14 10:27:07,650 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050409", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566695381191626752","InvoiceNo":"24879864","VATAmountB":"0","Invoiceattachment":{"id":"760913ba-cbc8-4999-aec2-0391c6136086","name":"09a54950-dbb9-4497-b1dc-d9e44035c11c_0.jpg","fileSize":225690},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003966","userName":"黄谕干","InvoiceId":"1566694744187211776","imageId":"1566694683394965504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-27","InvoceType":"电子发票","_id":"71137172-59d6-47bf-a345-036571a0892e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月话费报销","Attachments":null,"Lineitemtext":"202208Yugan Huang 黄谕干8月话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:27:08,650 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050408", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566706002750611456","InvoiceNo":"07757830","VATAmountB":"0","Invoiceattachment":{"id":"2fb4a50a-7495-4e95-90b8-c6306fb1742f","name":"19a0e8c3-d7ea-4db1-aff5-9285b526efb0_0.jpg","fileSize":253209},"TotalAmountinclVATC":"333.1","AmountwithoutVATA":"333.1","userCode":"10002783","userName":"王颖","InvoiceId":"1566636776938803200","imageId":"1566636702875779072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":333.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"b63cad16-4e2b-475c-ac87-ad92bc461b17","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209Kat Wang 王颖8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:27:09,556 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120134", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557906775987724288","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4841db46-bed3-48cc-b0cc-9318302bba22","name":"16602688020792871.jpeg","fileSize":346675},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003642","userName":"闫文广","InvoiceId":"1557906411059417089","imageId":"1557906389412610049","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.53,"Date":"2022-08-01","InvoceType":"","_id":"d1c07fe6-335c-4703-92d8-0103e95096e2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"赵木兰健康证","Attachments":{"id":"bf119be6-e56c-4d9b-9cc7-531ff7704027","name":"赵木兰.jpg","fileSize":347253},"Lineitemtext":"202208闫文广赵木兰健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1557906775199195136","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f4194a06-af5e-4ecb-af66-28ed6c8ae285","name":"166026883818288731.jpeg","fileSize":499489},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003642","userName":"闫文广","InvoiceId":"1557906557058940929","imageId":"1557906540864737281","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134,"Date":"2022-08-01","InvoceType":"","_id":"eef85a35-937c-45bb-abf6-f7be9409250e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"刘宝学健康证","Attachments":{"id":"2352bc18-d9a6-487a-a018-ad417f057e79","name":"刘宝学.jpg","fileSize":328491},"Lineitemtext":"202208闫文广刘宝学健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1554289948799799296","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"87d52d88-6096-4026-8d06-7bc78561b418","name":"165940646253425318.jpeg","fileSize":221341},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003642","userName":"闫文广","InvoiceId":"1554289490057494529","imageId":"1554289475914301441","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":127,"Date":"2022-08-01","InvoceType":"","_id":"057b0fca-8c2a-4b6c-9e77-23ac4ffd0e3a","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"闫文广健康证","Attachments":null,"Lineitemtext":"202208闫文广闫文广健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:27:45,316 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202208011979", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1553926106949357568","InvoiceNo":"24085452","VATAmountB":"0","Invoiceattachment":{"id":"2b3a067a-906e-471e-800e-37c665db8069","name":"165931980829347007.jpeg","fileSize":200683},"TotalAmountinclVATC":"142.8","AmountwithoutVATA":"126.37","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553926038436708353","imageId":"1553926021630132225","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"142.8","Date":"2022-01-28","InvoceType":"电子发票","_id":"2f79d641-e2ca-407c-aca4-1232e914d3a3","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1479394113729859584","Description":"宴会紧急采购","ACTClaimExclVAT":142.8,"PurchaseApplicationCode":"1486884843972730880","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1485460388146847744&ismail=1&appid=1486884650418180096&defkey=SpecialPurchaseRequestFood&instid=1486884650418180097","Attachments":null,"Lineitemtext":"202201Baron Frederic Michelwonton purchasing","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"肉禽类|Meat & Poul","BudgetAccountDes":"Meat & Poul 生产成本-肉禽类","BudgetAccount":"50110501","FinAccount":"50110501","FinAccountDes":"生产成本-原材料消耗-肉禽类"}],"invoiceDetails2":} 2022-09-14 10:27:46,719 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208100126", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557237955895762944","InvoiceNo":"24812749","VATAmountB":"0","Invoiceattachment":{"id":"5bad796a-c897-43d5-b72d-8ba68ab10a6a","name":"8d30ac95-b52c-4e7b-9025-d13e7486a72b_0.jpg","fileSize":225258},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003966","userName":"黄谕干","InvoiceId":"1556579259726696449","imageId":"1556579179149922305","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-07-29","InvoceType":"电子发票","_id":"dac97dd0-ec58-4f4f-bf81-82f0334c7031","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费报销","Attachments":null,"Lineitemtext":"202207Yugan Huang 黄谕干7月话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:27:48,079 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208090107", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556902158990577664","InvoiceNo":"88613361","VATAmountB":"0","Invoiceattachment":{"id":"45e0ba2c-0242-412d-a07e-c13b97343ded","name":"6d8bbd19-791d-4ae1-b64a-946bf512f210_0.jpg","fileSize":244399},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"135297","userName":"吴海玲","InvoiceId":"1556893240605540353","imageId":"1556893128428883969","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-08-05","InvoceType":"电子发票","_id":"9810147b-4d87-4de1-9402-4a28218a5ad1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份手机话费","Attachments":null,"Lineitemtext":"202208Helen Wu 吴海玲7月份手机话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:28:29,723 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208180202", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1560183407725252608","InvoiceNo":"75713636","VATAmountB":"0","Invoiceattachment":{"id":"3c318f30-0581-4833-ad48-bd9a9f91e046","name":"166081167256038031.jpeg","fileSize":359388},"TotalAmountinclVATC":"352.71","AmountwithoutVATA":"352.71","userCode":"124847","userName":"陈莉","InvoiceId":"1560183369206071297","imageId":"1560183353263525889","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-08-03","InvoceType":"电子发票","_id":"e7c17102-c907-4ca6-83d2-2876f8623028","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份通讯费","Attachments":null,"Lineitemtext":"202208Felin Chen 陈莉8月份通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:29:56,022 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208160176", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559449207443296256","InvoiceNo":"88472713","VATAmountB":"0","Invoiceattachment":{"id":"c8969ac9-7c84-47e0-aaa8-76c5c6b24e68","name":"166063662087949787.jpeg","fileSize":491098},"TotalAmountinclVATC":"178.9","AmountwithoutVATA":"178.9","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1559449148996980737","imageId":"1559449133444497409","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178.9,"Date":"2022-08-04","InvoceType":"电子发票","_id":"01cc8b6d-a7cf-4fb6-b0fe-1a84bc9c9e80","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份电话费","Attachments":null,"Lineitemtext":"202208康玲莉7月份电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:29:57,506 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208160174", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1558988417070272512","InvoiceNo":"02274639","VATAmountB":"0","Invoiceattachment":{"id":"44fe8134-bceb-4086-8c7e-8d43b3934d94","name":"166045175218858771.jpg","fileSize":200168},"TotalAmountinclVATC":"65.95","AmountwithoutVATA":"65.95","userCode":"129661","userName":"陈海源","InvoiceId":"1558673751627796481","imageId":"1558673738478653441","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":65.95,"Date":"2022-08-14","InvoceType":"电子发票","_id":"4ad7eb8b-a22c-46eb-a15f-ef086cfdd668","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月","Attachments":null,"Lineitemtext":"202208陈海源7月","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:29:58,842 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150158", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559030294695907328","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6fa400af-6ca8-4032-8573-78dc9d656bf7","name":"166053675159319305.jpeg","fileSize":209083},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001786","userName":"田常委","InvoiceId":"1559030263374151681","imageId":"1559030251764322305","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2022-08-15","InvoceType":"","_id":"56c43c27-85bf-4b55-a627-09d860b04103","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202208田常委健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:30:00,248 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150157", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559014873808769024","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f8d755a7-b73b-464a-a213-94bc2a91e264","name":"166053303423752561.jpeg","fileSize":394845},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"102051","userName":"东海证券","InvoiceId":"1559014828473843713","imageId":"1559014659552448513","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-08-15","InvoceType":"","_id":"f1bca819-96a2-47db-8e7e-bde222bc3268","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202208朱爱军健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 10:30:01,164 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120140", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557702317760581632","InvoiceNo":"28600548","VATAmountB":"0","Invoiceattachment":{"id":"d42de7f7-4c82-4edc-bc12-fe929afba986","name":"166022011923443077.jpeg","fileSize":123431},"TotalAmountinclVATC":"200.6","AmountwithoutVATA":"200.6","userCode":"10003958","userName":"张珂","InvoiceId":"1557702212593909761","imageId":"1557702199407022081","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-10","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"2899f0c8-db2b-439e-850d-9ca9f88f9977","__ctxidx":0,"Description":"7月话费","Attachments":null,"Lineitemtext":"202208张珂7月话费","ACTClaimExclVAT":0}]} 2022-09-14 10:30:02,487 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220221", "Result": "Approve","invoiceDetails1":[{"_id":"a424c118-0d4d-4240-847a-2f9fad7e3dfc","__ctxidx":0,"Pleaseselecttheinvoice":"1561554218319089664","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-08-19","Description":"7月份网络费","ACTClaimIncVAT":"212.1","TotalAmountinclVATC":"212.1","InvoiceNo":"30246248","Invoiceattachment":{"id":"44b09be5-d02a-46e6-9186-c6fe4346d738","name":"166113846097743714.jpeg","fileSize":560489},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1561554023041994753","Lineitemtext":"202208程思琪7月份网络费","ACTClaimExclVAT":212.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1561554002993221633","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"SPR202204300435","field_38":"2988"}]} 2022-09-14 10:30:04,422 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208030025", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"66425731","invoicetype":"电子发票","Amount":"53.65","Invoiceattachment":{"id":"dad1ec37-93c6-42ae-88c3-ecd4f90f2424","name":"165949859994695446.jpeg","fileSize":282818},"InvoiceVATamount":"0","InvoiceId":"1554675942570328065","imageId":"1554675928225808385","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"53.65","invoicedata":"2022-08-03","_id":"f505f23a-34c2-4c5d-ba21-cc387609b68b","__ctxidx":0,"Data":"2022-08-03","field_12":"202208胡冰北京谷歌2下水道漏水胡冰打车去谷歌2处理来回打车费"}]} 2022-09-14 10:30:04,531 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207261926", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547871543804829696","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1a278635-92e6-4e5b-bb9c-4c6ec132ad26","name":"165787629330114965.jpeg","fileSize":308269},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003703","userName":"刘佳","InvoiceId":"1547871496997703681","imageId":"1547871480837046273","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":97.5,"Date":"2022-07-15","InvoceType":"","_id":"cef31c49-d987-43f4-bbd7-7f565aeb1483","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","ACTClaimExclVAT":97.5,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207刘佳刘佳健康证报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccountDes":"- Health License 健康证","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"人工相关-健康证"}],"invoiceDetails2":} 2022-09-14 10:30:05,795 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208090105", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556899952098811904","InvoiceNo":"75411004","VATAmountB":"0","Invoiceattachment":{"id":"80064be2-ca34-4007-9fbb-27da675b2bf2","name":"166002882863762610.jpg","fileSize":118616},"TotalAmountinclVATC":"214","AmountwithoutVATA":"214","userCode":"10002960","userName":"昆山杜克大学","InvoiceId":"1556899882810216449","imageId":"1556899867589087233","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2022-08-02","InvoceType":"电子发票","_id":"ccb40965-4158-4cb2-9591-919f353d5250","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费","Attachments":null,"Lineitemtext":"202208章铮7月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:31:22,800 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207211873", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1549936596594991104","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a81883bf-609a-47e4-9174-32038c5c526f","name":"165836864250719743.jpg","fileSize":135330},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1549936555949293569","imageId":"1549936544347852801","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":85,"Date":"2022-07-21","InvoceType":"","_id":"2c8d1f9a-07cb-42da-8008-d9ccbebe6240","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"三位员工健康证报销","ACTClaimExclVAT":85,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Zhou Ling 周伶长沙员工健康证报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccountDes":"- Health License 健康证","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1549936596200726528","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7ae59cd0-9446-474f-a3ae-c959ef129131","name":"165836863062723802.jpg","fileSize":101063},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1549936508566241281","imageId":"1549936494142029825","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":85,"Date":"2022-07-21","InvoceType":"","_id":"0c8da82f-a5ca-4ec6-8d9e-2c59f51ada80","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","ACTClaimExclVAT":85,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Zhou Ling 周伶长沙员工健康证报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccountDes":"- Health License 健康证","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1549936595550609408","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ee5f6295-81c9-43ae-867e-0b8799915a51","name":"165836861900460656.jpg","fileSize":154447},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"101662","userName":"周伶","InvoiceId":"1549936467554336769","imageId":"1549936445500690433","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":85,"Date":"2022-07-21","InvoceType":"","_id":"89c4e279-3c85-4627-914b-21852d64b2f1","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","ACTClaimExclVAT":85,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Zhou Ling 周伶长沙员工健康证报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccountDes":"- Health License 健康证","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"人工相关-健康证"}],"invoiceDetails2":} 2022-09-14 10:31:23,159 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208080089", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"10831078","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"48321c64-ced1-4677-8b19-3123ee51eb88","name":"16599243827645906.jpeg","fileSize":469201},"invoiceVATamount":"0","InvoiceId":"1556461806518534145","imageId":"1556461790106226689","userName":"顾逸潇","userCode":"10002949","dateofdeparture":"2022-08-02","invoicedate":"","_id":"02ad2c2e-74ec-4e69-86e3-630c88c4e7c8","__ctxidx":0,"Data":"2022-08-02","field_11":"202208Elka Gu 顾逸潇青浦法德面谈"},{"Invoicenumber":"03494146","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d2ecc4d1-a24c-4d2e-8f25-45b68eb7c8ae","name":"165992444892197262.jpeg","fileSize":292746},"invoiceVATamount":"0","InvoiceId":"1556462080935067649","imageId":"1556462067429412865","userName":"顾逸潇","userCode":"10002949","dateofdeparture":"","invoicedate":"","_id":"d9f84a52-e924-46c4-b105-0c9648748b5c","__ctxidx":0,"Data":"","field_11":"Elka Gu 顾逸潇青浦法德面谈"},{"Invoicenumber":"03494147","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"11ac10b9-00ad-4962-8fdd-fa686937a318","name":"165992445833950567.jpeg","fileSize":296850},"invoiceVATamount":"0","InvoiceId":"1556462121137471489","imageId":"1556462106922979329","userName":"顾逸潇","userCode":"10002949","dateofdeparture":"","invoicedate":"","_id":"756468b4-cf10-4dc8-9b91-10bab17a9755","__ctxidx":1,"Data":"","field_11":"Elka Gu 顾逸潇青浦法德面谈"}]} 2022-09-14 10:31:24,409 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208100121", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557227485587578880","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"797cddcd-ef95-417f-b3d6-353fb0d7637a","name":"166010653565348320.jpeg","fileSize":364300},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003447","userName":"麦德龙苏州高新","InvoiceId":"1557225808492232705","imageId":"1557225794760085505","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2022-05-24","InvoceType":"","_id":"5a02d5bc-dbb2-496e-bc29-ec0feec85a50","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202205朱林红健康证报销","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证","ExpCategoryCode":"T03"}]} 2022-09-14 10:31:25,347 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207081748", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1545245795302514688","InvoiceNo":"38267933","VATAmountB":"0","Invoiceattachment":{"id":"2d1c61dc-e7a7-4f4b-bc8a-73b0b1a35df4","name":"165725019204641598.jpg","fileSize":159578},"TotalAmountinclVATC":"196","AmountwithoutVATA":"196","userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1545245439228379137","imageId":"1545245422740570113","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"196","Date":"2022-07-03","InvoceType":"电子发票","_id":"4c63d369-9a03-46f9-a719-ef98d9ef4446","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":null,"ACTClaimExclVAT":196,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207戴秋香办公室6月份固话费报销","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Telephone fee 通信-固话费","BudgetAccountDes":"Voice & Data Communications","BudgetAccount":"52541002","FinAccount":"52541002","FinAccountDes":"通信设备相关-通信-固话费"}],"invoiceDetails2":} 2022-09-14 10:31:25,378 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208050072", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555527975400382464","InvoiceNo":"35893532","VATAmountB":"0","Invoiceattachment":{"id":"2705a279-8988-49fe-8683-ab3dab0e152d","name":"165970173114373378.jpeg","fileSize":93699},"TotalAmountinclVATC":"268.3","AmountwithoutVATA":"268.3","userCode":"101662","userName":"周伶","InvoiceId":"1555527934133927937","imageId":"1555527921412603905","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268.3,"Date":"2022-08-05","InvoceType":"电子发票","_id":"90adc417-2eee-4461-96c3-66798d9ffac7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月手机费","Attachments":null,"Lineitemtext":"202208Zhou Ling 周伶2022年7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"16722227","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"cc4ff9da-a4bd-4e56-910b-e5afda69ee24","name":"165970189464357800.jpeg","fileSize":395066},"InvoiceVATamount":"0","InvoiceId":"1555528621534216193","imageId":"1555528607567187969","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-02","invoicedata":"","_id":"4097e508-231d-4735-8eeb-2a97665810ff","__ctxidx":0,"Data":"2022-08-02","field_12":"202208Zhou Ling 周伶2022年7月报销"},{"Invoicenumber":"17795787","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"607a6615-178b-4431-ac27-0a8228053630","name":"165970188383979755.jpeg","fileSize":444435},"InvoiceVATamount":"0","InvoiceId":"1555528578395799553","imageId":"1555528562365173761","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-02","invoicedata":"","_id":"bb5f5ff7-07d7-472e-bb7b-c024e01a2d18","__ctxidx":1,"Data":"2022-08-02","field_12":"202208Zhou Ling 周伶2022年7月报销"}]} 2022-09-14 10:31:25,550 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207081749", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1545245796665659392","InvoiceNo":"86912952","VATAmountB":"0","Invoiceattachment":{"id":"871a9d6c-238a-4539-a780-a491b0875260","name":"165725017124287836.jpg","fileSize":108226},"TotalAmountinclVATC":"199.5","AmountwithoutVATA":"199.5","userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1545245352297234433","imageId":"1545245335813619713","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"199.5","Date":"2022-07-06","InvoceType":"电子发票","_id":"d83d6c5b-b23d-467e-8198-28d1ecd6ba56","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":199.5,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207余应明厨师长余应明6月份手机费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":} 2022-09-14 10:31:27,570 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209010353", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565316120614543360","InvoiceNo":"89363025","VATAmountB":"0","Invoiceattachment":{"id":"1eb14f8d-90f2-4f3c-80e8-f3f06367d139","name":"166203133541191801.jpg","fileSize":139071},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":"99.8","userCode":"10002222","userName":"金玲玲","InvoiceId":"1565299003833188352","imageId":"1565298990398832640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-09-01","InvoceType":"电子发票","_id":"654b4732-1e51-482d-ba33-4cb251820287","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208月通讯费","Attachments":null,"Lineitemtext":"202209Angel Jin 金玲玲202208月通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1565316120614543361","InvoiceNo":"89422685","VATAmountB":"0","Invoiceattachment":{"id":"445f9fe1-a44b-49d7-9f9e-1271b70b32ad","name":"166203133606678604.jpg","fileSize":138555},"TotalAmountinclVATC":"50","AmountwithoutVATA":"50","userCode":"10002222","userName":"金玲玲","InvoiceId":"1565299004198092800","imageId":"1565298992495984640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":50,"Date":"2022-09-01","InvoceType":"电子发票","_id":"468817e4-2f91-489c-b094-21f03d5b2ffb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208月通讯费","Attachments":null,"Lineitemtext":"202209Angel Jin 金玲玲202208月通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:31:29,086 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209010345", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565174535134384128","InvoiceNo":"77222939","VATAmountB":"0","Invoiceattachment":{"id":"a5c37b82-c30c-419a-9943-bd2d810c94af","name":"be43b7c5-6b2e-4c4e-adae-82f322c70acc_0.jpg","fileSize":250547},"TotalAmountinclVATC":"68.2","AmountwithoutVATA":"68.2","userCode":"10003255","userName":"李九龄","InvoiceId":"1565153172110970881","imageId":"1565153057468055552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":68.2,"Date":"2022-09-01","InvoceType":"电子发票","_id":"68c52208-a289-451d-bac6-cb26a492cdee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费-8月","Attachments":null,"Lineitemtext":"202209Ringo Li 李九龄手机费-8月","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:31:29,898 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208250273", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"16373818","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b877cf65-f631-45fd-92c9-7a35b23b9e61","name":"166132999093784676.jpeg","fileSize":27558},"InvoiceVATAmount":"0","InvoiceId":"1562357381931728898","imageId":"1562357373694115841","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"bfd60b58-32de-4c18-8e42-8aaa284d5434","__ctxidx":0,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373845","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ab9384a6-7296-466c-a1bf-8c56a71d0d09","name":"166132999247445237.jpeg","fileSize":33248},"InvoiceVATAmount":"0","InvoiceId":"1562357384091799553","imageId":"1562357369411731457","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3a73443c-0afe-4251-be0e-8155488efd9f","__ctxidx":1,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373804","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8ef2ffa9-12e9-406f-b3dd-1957a6ae9b03","name":"166132999093784676.jpeg","fileSize":26747},"InvoiceVATAmount":"0","InvoiceId":"1562357386096676865","imageId":"1562357374008688641","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1770345e-2f45-4c3a-ae07-c5a1495259a3","__ctxidx":2,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373839","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8629a6d3-7315-4ac4-abbc-20928b014a37","name":"166132999247445237.jpeg","fileSize":29601},"InvoiceVATAmount":"0","InvoiceId":"1562357380002353153","imageId":"1562357368950362113","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fac68e5d-2f60-4fb6-994d-2cfc3770568d","__ctxidx":3,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373816","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7dc6534a-ccbe-45f9-8c42-ea5bb49a786b","name":"166132999093784676.jpeg","fileSize":26620},"InvoiceVATAmount":"0","InvoiceId":"1562357387967336449","imageId":"1562357374142906369","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3d51661a-b633-40bf-959a-b494e30c1ace","__ctxidx":4,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373974","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"31617461-7ce1-4e92-b1c7-8ed5d6c2e14c","name":"166132999173233975.jpeg","fileSize":25767},"InvoiceVATAmount":"0","InvoiceId":"1562357381420027905","imageId":"1562357366710603777","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"96595e26-1457-40bf-98d3-85fbd3053492","__ctxidx":5,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373814","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"15beed0b-fcdf-4912-a5ed-323597b862d7","name":"166132999093784676.jpeg","fileSize":28638},"InvoiceVATAmount":"0","InvoiceId":"1562357384100188161","imageId":"1562357373866082305","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b2b19db5-1a2a-4105-8c17-f3cca69167f9","__ctxidx":6,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373841","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9dd5a27b-93d4-4838-bdec-b3ab195fc400","name":"166132999247445237.jpeg","fileSize":29580},"InvoiceVATAmount":"0","InvoiceId":"1562357381935927297","imageId":"1562357369092964353","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f92804b9-79d0-4870-8d96-3279d02a5c89","__ctxidx":7,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373976","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"273e7110-bf48-4ade-bb0b-dad3e94533c0","name":"166132999173233975.jpeg","fileSize":25851},"InvoiceVATAmount":"0","InvoiceId":"1562357377921974273","imageId":"1562357366429581313","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e32c1127-d201-47c3-b13d-f944247da3d5","__ctxidx":8,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373978","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4acb98a8-cd20-4e9f-98ac-d5b1e5bf5793","name":"166132999173233975.jpeg","fileSize":27100},"InvoiceVATAmount":"0","InvoiceId":"1562357375657054209","imageId":"1562357366270201857","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1273c1f2-e398-4d1e-a027-91706ffc9f5d","__ctxidx":9,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373815","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3967cfb4-9965-4418-851b-50f0cc1562dd","name":"166132999093784676.jpeg","fileSize":31803},"InvoiceVATAmount":"0","InvoiceId":"1562357380027518977","imageId":"1562357373551509505","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"8b06a95a-459c-4b68-b057-9bef49d58dfd","__ctxidx":10,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373817","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1a6e5171-e560-4cba-8a65-ad642126a2bd","name":"166132999093784676.jpeg","fileSize":30639},"InvoiceVATAmount":"0","InvoiceId":"1562357378169442305","imageId":"1562357373404708865","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1f4d3380-43bc-40fc-b33f-cd42e9e2ba14","__ctxidx":11,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373980","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"35b6d6bd-df4e-4104-8487-782532ca0aa3","name":"166132999173233975.jpeg","fileSize":25919},"InvoiceVATAmount":"0","InvoiceId":"1562357379553562625","imageId":"1562357366572191745","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"84dc69d7-2add-4e08-8810-8f63cc83ae5f","__ctxidx":12,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373843","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c58011ae-b814-4e02-ac1e-9509a23383c4","name":"166132999247445237.jpeg","fileSize":32386},"InvoiceVATAmount":"0","InvoiceId":"1562357376466554881","imageId":"1562357368648368129","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"535db929-7a13-457b-9a5e-d50850bd9b14","__ctxidx":13,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373806","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"642418f8-fe16-4c8f-a4f1-0c7295a051b3","name":"166132999093784676.jpeg","fileSize":30530},"InvoiceVATAmount":"0","InvoiceId":"1562357374700752897","imageId":"1562357373106913281","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3ebd1541-4d57-4779-b152-871d9cd8334d","__ctxidx":14,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373842","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fcd41b69-c823-4cef-9671-51d58943f768","name":"166132999247445237.jpeg","fileSize":32351},"InvoiceVATAmount":"0","InvoiceId":"1562357378173632513","imageId":"1562357368811950081","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3dc55784-b65a-406f-bb0d-224cde58e2b3","__ctxidx":15,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373840","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3b5fb031-85ac-44cc-9147-5c7cbf83a454","name":"166132999247445237.jpeg","fileSize":32923},"InvoiceVATAmount":"0","InvoiceId":"1562357370040881153","imageId":"1562357368182804481","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ca4d77a4-dbe5-4f20-bcf6-7b3106e6faec","__ctxidx":16,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373977","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a8fe242a-3d10-42bc-a275-49dd6cad4430","name":"166132999173233975.jpeg","fileSize":26660},"InvoiceVATAmount":"0","InvoiceId":"1562357371009761281","imageId":"1562357365825605633","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"59a0e611-30ff-453a-9e76-51c3b6ccc945","__ctxidx":17,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373844","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7d4a09ed-4401-44b1-b2bb-51ac3fc0c615","name":"166132999247445237.jpeg","fileSize":34361},"InvoiceVATAmount":"0","InvoiceId":"1562357374667198465","imageId":"1562357368468017153","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9b35666b-51fa-4f7a-839d-4b6f97755d22","__ctxidx":18,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373803","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1dc601d5-216f-47da-86d8-3b711c8b0cc7","name":"166132999093784676.jpeg","fileSize":28362},"InvoiceVATAmount":"0","InvoiceId":"1562357376470749185","imageId":"1562357373266296833","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"27e348fa-52aa-48b0-8959-0adab72febb3","__ctxidx":19,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373973","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c80baf93-bda5-4759-9c2d-715e178297ab","name":"166132999173233975.jpeg","fileSize":23493},"InvoiceVATAmount":"0","InvoiceId":"1562357373509570561","imageId":"1562357366115012610","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"2a3555fc-c91d-4ebe-ab75-1ee34ae9c14f","__ctxidx":20,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373838","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9204e746-8f69-4b43-9de8-72c367a644b1","name":"166132999247445237.jpeg","fileSize":28220},"InvoiceVATAmount":"0","InvoiceId":"1562357371806683137","imageId":"1562357368325410817","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c92b9f22-7bf4-46f4-8d16-5700cf9c606e","__ctxidx":21,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373975","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6cd957c9-ec81-4737-a29f-dcbb53732ffe","name":"166132999173233975.jpeg","fileSize":26209},"InvoiceVATAmount":"0","InvoiceId":"1562357369063608321","imageId":"1562357365678800897","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d4a52015-428f-43c9-88bd-b8d5eb87b5d3","__ctxidx":22,"Data":"","field_13":"DWI YULIANTIParking Fee - August "},{"Invoicenumber":"16373979","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1aa0056a-0c35-44dd-b844-9c7796055e03","name":"166132999173233975.jpeg","fileSize":25592},"InvoiceVATAmount":"0","InvoiceId":"1562357367381688321","imageId":"1562357365527810049","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"bf55690e-f589-41ba-b9b7-d55b083bb31f","__ctxidx":23,"Data":"","field_13":"DWI YULIANTIParking Fee - August "}]} 2022-09-14 10:31:59,082 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207051714", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1544202060649209856","InvoiceNo":"76338480","VATAmountB":"0","Invoiceattachment":{"id":"b54a4f8b-9762-47ad-b4b8-937f3caa30a5","name":"165700138930074781.jpeg","fileSize":177790},"TotalAmountinclVATC":"383.6","AmountwithoutVATA":"383.6","userCode":"10001661","userName":"魏振华","InvoiceId":"1544201886515593217","imageId":"1544201867548950530","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-07-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"b2d0f46a-be49-4fb4-aa01-5290818024df","__ctxidx":0,"Description":"6月手机费报销","ACTClaimExclVAT":200,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207魏振华魏振华6月手机费报销"}],"invoiceDetails2":} 2022-09-14 10:31:59,207 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208090095", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556785790546874368","InvoiceNo":"45160124","VATAmountB":"0","Invoiceattachment":{"id":"3b81f9ba-2d4a-40e7-a28e-a3c019dac3ba","name":"165976522097835911.jpg","fileSize":330991},"TotalAmountinclVATC":"245","AmountwithoutVATA":"245","userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1555794231849652225","imageId":"1555794217194749953","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":245,"Date":"2022-08-06","InvoceType":"电子发票","_id":"24657d2e-7c6a-4452-9965-165bf8dcdd02","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月通讯费","Attachments":null,"Lineitemtext":"202208康雷2022年7月通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:32:28,954 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207071741", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1544949916720963584","InvoiceNo":"75080561","VATAmountB":"0","Invoiceattachment":{"id":"1146e9a8-2f06-4950-88e2-480ab72cebc4","name":"cd777f78-19d9-4fb0-827c-7cb8506dff16_0.jpg","fileSize":250175,"uid":"1146e9a8-2f06-4950-88e2-480ab72cebc4"},"TotalAmountinclVATC":"170.5","AmountwithoutVATA":"170.5","userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1544949759419088897","imageId":"1544949459899645953","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"170.5","Date":"2022-07-02","InvoceType":"电子发票","_id":"c26ccc43-2a65-4bee-9cdf-858da0c97562","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月1号-6月30号","ACTClaimExclVAT":170.5,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207张旭6月份报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":} 2022-09-14 10:32:30,549 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207081750", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1545245796028129280","InvoiceNo":"78848449","VATAmountB":"0","Invoiceattachment":{"id":"ae37f843-7226-4240-966b-f067d8a9af97","name":"165725018207688414.jpg","fileSize":138997},"TotalAmountinclVATC":"87.35","AmountwithoutVATA":"87.35","userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1545245394714230785","imageId":"1545245380969496577","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"87.35","Date":"2022-07-07","InvoceType":"电子发票","_id":"a52ecc6b-a356-45b5-a365-f5b7ed289b2c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":87.35,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207戴秋香戴秋香6月份手机费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":} 2022-09-14 10:32:30,581 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202208011984", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1553967079125426176","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d296f4ba-2073-4845-9036-9d7017fdcd1a","name":"16593295836294445.jpeg","fileSize":274623},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002212","userName":"张岩","InvoiceId":"1553967039415062529","imageId":"1553967024915349505","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":105,"Date":"2022-08-01","InvoceType":"","_id":"30206fbe-6521-4770-82e8-8448c1c98121","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","ACTClaimExclVAT":105,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202208高国忠健康证报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccountDes":"- Health License 健康证","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"人工相关-健康证"}],"invoiceDetails2":} 2022-09-14 10:32:30,898 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208040042", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554996138458488832","InvoiceNo":"77261753","VATAmountB":"0","Invoiceattachment":{"id":"addc501a-a188-486c-96d1-eeabd6562819","name":"165957490716993953.jpeg","fileSize":231220},"TotalAmountinclVATC":"193","AmountwithoutVATA":"193","userCode":"10001737","userName":"陆殷","InvoiceId":"1554995994523860993","imageId":"1554995983190851585","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"193","Date":"2022-08-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"3e21c61d-112c-4b78-999a-e8d493a3ad48","__ctxidx":0,"Description":"7月手机费报销","Attachments":null,"Lineitemtext":"202208陆殷7月手机费报销","ACTClaimExclVAT":0}]} 2022-09-14 10:32:30,970 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207131786", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547039800231202816","InvoiceNo":"76872399","VATAmountB":"0","Invoiceattachment":{"id":"54075a6b-25da-495f-b2ba-97833af42cb2","name":"165767796155684565.jpeg","fileSize":556225},"TotalAmountinclVATC":"297.99","AmountwithoutVATA":"297.99","userCode":"10002093","userName":"苏晶喆","InvoiceId":"1547039633353740289","imageId":"1547039616450691073","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"297.99","Date":"2022-07-02","InvoceType":"电子发票","_id":"924577d5-1281-4937-8a79-197e5df2303f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":297.99,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207苏晶喆厨师长6月份话费报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":} 2022-09-14 10:32:48,429 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140555","invoiceDetails1":[{"Invoiceselection":"1569494984815284224","InvoiceNo":"89184997","VATAmountB":"0","Invoiceattachment":{"id":"8983f2a9-779a-497d-949c-4bb5ba37e91e","name":"166303172325115219.jpeg","fileSize":264186},"TotalAmountinclVATC":"155.2","AmountwithoutVATA":"155.2","userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1569494940726071296","imageId":"1569494921180610560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":155.2,"Date":"2022-09-02","InvoceType":"电子发票","_id":"7c6de55e-38eb-4c1e-b68b-09d668a49546","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209江海英手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"06072636","invoicetype":"出租车票","Amount":"56","Invoiceattachment":"","InvoiceVATamount":"0","InvoiceId":"1569543333875810304","imageId":"1569543322857373696","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-17","OriInvoiceAmount":"56.00","invoicedata":"","_id":"52fe56d5-7569-45e9-a9c7-bcda6bc7926f","__ctxidx":0,"Data":"2022-08-17","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072640","invoicetype":"出租车票","Amount":"71","Invoiceattachment":"","InvoiceVATamount":"0","InvoiceId":"1569541612659277824","imageId":"1569541601280135168","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-29","OriInvoiceAmount":"71.00","invoicedata":"","_id":"f83a13b0-6e5c-4a9b-8198-1222a77d4cf7","__ctxidx":1,"Data":"2022-08-29","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072686","invoicetype":"出租车票","Amount":"78","Invoiceattachment":"","InvoiceVATamount":"0","InvoiceId":"1569541316583358464","imageId":"1569541303664902144","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-18","OriInvoiceAmount":"78.00","invoicedata":"","_id":"71fb9ce9-7b13-4a57-9e58-ba4c79028b17","__ctxidx":2,"Data":"2022-08-18","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072668","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"4eae1b5c-76cb-4655-b539-381a26d74b93","name":"16630412976619096.jpeg","fileSize":150897},"InvoiceVATamount":"0","InvoiceId":"1569535260213903360","imageId":"1569535081372975105","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-14","OriInvoiceAmount":"89.00","invoicedata":"","_id":"5477e873-cd6a-4f1b-b924-533506c764f9","__ctxidx":3,"Data":"2022-08-14","field_12":"202208江海英8月报销"},{"InvoiceNo":"12725477","invoicetype":"出租车票","Amount":"100","Invoiceattachment":{"id":"a0d17658-31ce-4693-97c0-fd1a92f4b73e","name":"166304108595453617.jpeg","fileSize":160413},"InvoiceVATamount":"0","InvoiceId":"1569534212317380608","imageId":"1569534194218958848","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-01","OriInvoiceAmount":"100.00","invoicedata":"","_id":"91849a75-d087-4803-8c73-a96e00091713","__ctxidx":4,"Data":"2022-08-01","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072681","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"ca12a169-ed2a-427f-89a2-725c1ffef7f4","name":"166304274229399075.jpeg","fileSize":151954},"InvoiceVATamount":"0","InvoiceId":"1569541151889817600","imageId":"1569541140993015808","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-21","OriInvoiceAmount":"186.00","invoicedata":"","_id":"31f0f270-e389-4ddf-98a5-def17e7f2fd6","__ctxidx":5,"Data":"2022-08-21","field_12":"202208江海英8月报销"},{"InvoiceNo":"00950758","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"34e3055e-f85a-4442-bd12-4bbd0c268542","name":"166304121297561021.jpeg","fileSize":151579},"InvoiceVATamount":"0","InvoiceId":"1569535128521146370","imageId":"1569534726354501632","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-11","OriInvoiceAmount":"117.00","invoicedata":"","_id":"23a4b423-a187-4775-8188-0b23a0cef0d1","__ctxidx":6,"Data":"2022-08-11","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072685","invoicetype":"出租车票","Amount":"176","Invoiceattachment":{"id":"0fec8b50-57ac-4643-998c-078f2a765c5e","name":"166304114294839686.jpeg","fileSize":156316},"InvoiceVATamount":"0","InvoiceId":"1569534444249808897","imageId":"1569534432312819712","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-01","OriInvoiceAmount":"176.00","invoicedata":"","_id":"6c9fa4da-1fdb-405f-970d-f86f18fbe14a","__ctxidx":7,"Data":"2022-08-01","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072638","invoicetype":"出租车票","Amount":"169","Invoiceattachment":{"id":"de62cb69-a0dc-4890-96b2-75441d897054","name":"166304117779080243.jpeg","fileSize":144551},"InvoiceVATamount":"0","InvoiceId":"1569535019133698048","imageId":"1569534578572394496","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-04","OriInvoiceAmount":"169.00","invoicedata":"","_id":"4cad1974-196f-4524-ab22-4b720fcd8f5e","__ctxidx":8,"Data":"2022-08-04","field_12":"202208江海英8月报销"},{"InvoiceNo":"09814341","invoicetype":"出租车票","Amount":"169","Invoiceattachment":{"id":"f056cee2-008a-4f98-9a9d-1961d4f4c397","name":"16630399533896287.jpeg","fileSize":155192},"InvoiceVATamount":"0","InvoiceId":"1569529455867592704","imageId":"1569529445054676992","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-07-14","OriInvoiceAmount":"169.00","invoicedata":"","_id":"0daf3925-65c3-40d3-bfc3-b6719875a451","__ctxidx":9,"Data":"2022-07-14","field_12":"202207江海英8月报销"}]} 2022-09-14 10:32:49,116 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:32:50,444 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:32:50,444 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:32:50,444 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.10000000","amountWithoutTax":"192.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"192.10"},{"unitPrice":"","amountWithoutTax":"-36.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-36.90"}],"invoiceMain":{"scanTime":"1663031728205","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569494921180610560","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303172325115219.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.20","scanUserId":"6082067256900944031","createUserCode":"971749","chargeUpPeriod":"","billCode":"ER202209140555","balanceAmount":"155.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569494940726071296","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":"89184997","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"江海英","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10101503660，账单月：202208，发票金额不包含赠费和积分兑换36.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303172325115219.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":"13651746387","chargeUpAmount":"","amountWithTax":"155.20","invoiceStatus":"1","scanUserName":"上海嘉定大陆汽车","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663039957291","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663043274641","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1569529455867592704","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1933","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569529445054676992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","commitStatus":"1","invoiceCode":"131001865515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/16630399533896287.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1657728000000","backTime":"","billTypeCode":"expensesBill","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":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202209140555","updateTime":"1663122806463","extFields":"","rootRegion":"","createTime":"1663039957379","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"729","chargeTaxAuthorityCode":"","invoiceId":"1569529455867592704","isChange":"0","isSalesList":"0","yPoint":"49","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"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2022-09-14 10:32:54,376 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208180203", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1560198509404884992","InvoiceNo":"03348854","VATAmountB":"0","Invoiceattachment":{"id":"4308dc95-be26-4b2f-81b7-b2254ad5f77f","name":"166081526784386889.png","fileSize":198122},"TotalAmountinclVATC":"239","AmountwithoutVATA":"239","userCode":"10003087","userName":"曹艳焱","InvoiceId":"1560198447015919617","imageId":"1560198432990171137","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":239,"Date":"2022-08-12","InvoceType":"电子发票","_id":"164c51c8-b188-486e-946d-a478e982aae5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"July mobile reimbursement","Attachments":null,"Lineitemtext":"202208Cathy Cao 曹艳焱July mobile reimbursement","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:32:55,792 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207051715", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1543838970749390848","InvoiceNo":"77171041","VATAmountB":"0","Invoiceattachment":{"id":"d882caf1-d193-4d00-b9ee-0a8ea7363dd3","name":"165691482599380422.jpg","fileSize":261954},"TotalAmountinclVATC":"201.2","AmountwithoutVATA":"201.2","userCode":"10003132","userName":"郑柏祺","InvoiceId":"1543838815318179841","imageId":"1543838795978244097","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-07-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"ab89fc19-67bc-4360-ae73-0ca9160024fe","__ctxidx":0,"Description":"6月手机费报销","ACTClaimExclVAT":200,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207郑柏祺郑柏祺6月手机费报销"}],"invoiceDetails2":} 2022-09-14 10:32:56,068 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208080088", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556462205345206272","InvoiceNo":"75119622","VATAmountB":"0","Invoiceattachment":{"id":"c6f84c5c-b3e8-4158-b1a4-eefe8163af99","name":"165992441069830489.jpeg","fileSize":499380},"TotalAmountinclVATC":"43.1","AmountwithoutVATA":"43.1","userCode":"10002949","userName":"顾逸潇","InvoiceId":"1556461920796545025","imageId":"1556461907295080449","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":43.1,"Date":"2022-08-05","InvoceType":"电子发票","_id":"29abf7e3-3172-4d9b-b8c9-5a467b3349f6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月话费","Attachments":null,"Lineitemtext":"202208Elka Gu 顾逸潇6月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1556462199624175616","InvoiceNo":"77500133","VATAmountB":"0","Invoiceattachment":{"id":"81625406-41aa-49dd-a18b-ae11f0711877","name":"165992440016960226.jpeg","fileSize":427217},"TotalAmountinclVATC":"43.1","AmountwithoutVATA":"43.1","userCode":"10002949","userName":"顾逸潇","InvoiceId":"1556461879566532609","imageId":"1556461863070334977","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":43.1,"Date":"2022-08-05","InvoceType":"电子发票","_id":"5a81b6d5-237d-4797-9c9f-d4757a1b260c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费","Attachments":null,"Lineitemtext":"202208Elka Gu 顾逸潇7月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:33:29,033 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207051713", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1544205506060226560","InvoiceNo":"77531590","VATAmountB":"0","Invoiceattachment":{"id":"fd28022c-2145-4cc8-b633-b69358d94a17","name":"165700217881730277.jpeg","fileSize":214210},"TotalAmountinclVATC":"214.25","AmountwithoutVATA":"214.25","userCode":"10001737","userName":"陆殷","InvoiceId":"1544205194382802945","imageId":"1544205178666745857","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-07-03","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"bbfcfec3-44f4-47b3-b65d-655afa4a48f7","__ctxidx":0,"Description":"6月手机费报销","ACTClaimExclVAT":200,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207陆殷陆殷6月手机费报销"}],"invoiceDetails2":} 2022-09-14 10:33:52,621 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207221891", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1550322750972502016","InvoiceNo":"77244017","VATAmountB":"0","Invoiceattachment":{"id":"ad5d784d-5da4-4813-8490-35d31bef1ceb","name":"165839704576271973.png","fileSize":174846},"TotalAmountinclVATC":"88.1","AmountwithoutVATA":"88.1","userCode":"10003868","userName":"孙雪亮","InvoiceId":"1550055687659192321","imageId":"1550055674065457153","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"88.1","Date":"2022-07-21","InvoceType":"电子发票","_id":"5befb5aa-048e-4fc7-b268-8c297ca19b4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机通讯费","ACTClaimExclVAT":88.1,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207James Sun 孙雪亮James 日常报销-通讯费+车费 （2022年6月-7月）","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1550054803628630016","InvoiceNo":"10341492","VATAmountB":0,"Invoiceattachment":{"id":"d536a7fa-ba1b-4a44-9170-de3ae169e77c","name":"16583951591196711.jpg","fileSize":350877},"TotalAmountinclVATC":59,"AmountwithoutVATA":"","userCode":"10003868","userName":"孙雪亮","InvoiceId":"1550047781442293761","imageId":"1550047764606353409","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":59,"From":"康帕斯","Date":"2022-07-19","To":"家","InvoceType":"出租车票","_id":"4f302e83-041d-421a-80e6-6657a73a7bc1","__ctxidx":0,"ExpType":"1465922268172259328","Description":"加班打车回家","Purpose":"Others 其他","KMforselfdriving":16,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":59,"Attachments":null,"Lineitemtext":"202207James Sun 孙雪亮James 日常报销-通讯费+车费 （2022年6月-7月）","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1550054801401454592","InvoiceNo":"10134120","VATAmountB":0,"Invoiceattachment":{"id":"4c476aaa-df06-4cb0-ad7e-3e2da357838e","name":"165839518790720609.jpg","fileSize":383873},"TotalAmountinclVATC":62,"AmountwithoutVATA":"","userCode":"10003868","userName":"孙雪亮","InvoiceId":"1550047896290725889","imageId":"1550047885272285185","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":62,"From":"康帕斯","Date":"2022-07-18","To":"家","InvoceType":"出租车票","_id":"7e0634d2-6490-4f53-a0c6-c37bebc8a3eb","__ctxidx":1,"ExpType":"1465922268172259328","Description":"加班打车回家","Purpose":"Others 其他","KMforselfdriving":16,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":62,"Attachments":null,"Lineitemtext":"202207James Sun 孙雪亮James 日常报销-通讯费+车费 （2022年6月-7月）","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1550322712896610304","InvoiceNo":"10366859","VATAmountB":0,"Invoiceattachment":{"id":"3c1cbd09-b967-4596-840b-53e6bfc3c505","name":"1658460287885383.jpg","fileSize":316412},"TotalAmountinclVATC":64,"AmountwithoutVATA":"","userCode":"10003868","userName":"孙雪亮","InvoiceId":"1550320948073205761","imageId":"1550320934299107329","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":64,"From":"康帕斯","Date":"2022-07-21","To":"家","InvoceType":"出租车票","_id":"69f176de-08d0-4012-b2d3-c28c9310c333","__ctxidx":2,"ExpType":"1465922268172259328","Description":"加班打车回家","Purpose":"Others 其他","KMforselfdriving":16,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":64,"Attachments":null,"Lineitemtext":"202207James Sun 孙雪亮James 日常报销-通讯费+车费 （2022年6月-7月）","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1550322750318190592","InvoiceNo":"48923008","VATAmountB":0,"Invoiceattachment":{"id":"da4244ba-183f-4243-8c70-f4f03797d283","name":"165839704529440869.png","fileSize":174308},"TotalAmountinclVATC":205.15,"AmountwithoutVATA":"205.15","userCode":"10003868","userName":"孙雪亮","InvoiceId":"1550055684727377921","imageId":"1550055672089935873","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.15,"From":"康帕斯","Date":"2022-07-22","To":"家","InvoceType":"电子发票","_id":"b991ccca-8d90-4a56-8e59-ea34be369b37","__ctxidx":3,"ExpType":"1465922268172259328","Description":"加班打车","Purpose":"Others 其他","KMforselfdriving":43,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":205.15,"Attachments":null,"Lineitemtext":"202207James Sun 孙雪亮James 日常报销-通讯费+车费 （2022年6月-7月）","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"}]} 2022-09-14 10:34:12,345 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208020010", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554271577911861248","InvoiceNo":"25278304","VATAmountB":"0","Invoiceattachment":{"id":"dffb7549-92d6-4424-b174-236de9577736","name":"165940217056568475.jpeg","fileSize":162352},"TotalAmountinclVATC":"239.3","AmountwithoutVATA":"239.3","userCode":"10003726","userName":"施薇","InvoiceId":"1554271493116923905","imageId":"1554271473747628033","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":239.3,"Date":"2022-08-01","InvoceType":"电子发票","_id":"57c3dc49-7455-4945-84ac-7e109f2b7092","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费","Attachments":null,"Lineitemtext":"202208施薇7月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 10:34:33,042 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208050050", "Result": "Approve","invoiceDetails1":[{"_id":"89b8231f-f1eb-4d78-9b53-1a34641a83ac","__ctxidx":0,"Pleaseselecttheinvoice":"1551846464440504320","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-07-26","Description":"6月宽带费","ACTClaimIncVAT":"208","TotalAmountinclVATC":"208","InvoiceNo":"42676663","Invoiceattachment":{"id":"92033712-d4c7-4dee-a3ac-8c26b6d6e844","name":"16588177982436667.jpeg","fileSize":383477},"Purchaseapplicationamount":"208","PurchaseApplicationCode1":"1555367799690895360","PurchaseApplicationCode2":null,"Appliedamount":"208","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1551852098002886656&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1551852098002886657","Link2":null,"Attachments":null,"InvoiceId":"1551820467805880321","Lineitemtext":"202207张雷6月宽带费","ACTClaimExclVAT":208,"purchaserequisitionsAll":["SPR202207260763"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1551820438185709569","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"SPR202207260763","field_38":"208"}]} 2022-09-14 10:35:21,852 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209130520","invoiceDetails1":[{"Invoiceselection":"1569519816340676608","InvoiceNo":"88602072","VATAmountB":"0","Invoiceattachment":{"id":"988c0f17-64d5-4e58-86c5-3fcc224346c7","name":"166298737301567268.png","fileSize":267198},"TotalAmountinclVATC":"188.29","AmountwithoutVATA":"188.29","userCode":"137129","userName":"孙红","InvoiceId":"1569308919837229056","imageId":"1569308905064894464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.29,"Date":"2022-09-02","InvoceType":"电子发票","_id":"68830905-d4bd-45f4-b8d1-6b2a4c8a05e5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209孙红手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"88710174","Invoicetype":"","Amount":"7.25","Invoiceattachment":{"id":"50eedeec-b150-4a73-8d43-1c30b4b110bc","name":"c704efe1-f7d2-4e57-97f5-a34231e52abc_0.jpg","fileSize":255013},"InvoiceVATAmount":"0","InvoiceId":"1569322681659035648","imageId":"1569322603607232512","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"7.25","Invoicedata":"2022-09-12","_id":"fecd48e6-939d-44ad-8c59-d3f5b76299fb","__ctxidx":0,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"73259754","Invoicetype":"","Amount":"256.07","Invoiceattachment":{"id":"46dbd731-754c-48e5-a673-0958fc1486fd","name":"8b315b4e-e149-41db-8653-56fb02223496_0.jpg","fileSize":260166},"InvoiceVATAmount":"0","InvoiceId":"1569322685396156416","imageId":"1569322601459748864","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"256.07","Invoicedata":"2022-09-12","_id":"c7e11090-6487-4fc2-b14d-6cb22df49bff","__ctxidx":1,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"92732732","Invoicetype":"","Amount":"31.85","Invoiceattachment":{"id":"e129d1b7-60d6-4efe-849e-b2ccb4eb98f6","name":"166303747618121115.jpeg","fileSize":647565},"InvoiceVATAmount":"0","InvoiceId":"1569519071551029248","imageId":"1569519055763673088","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"31.85","Invoicedata":"2022-09-12","_id":"96f7c4d8-2376-4b10-bed6-c57e53ea1ec1","__ctxidx":2,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"95340803","Invoicetype":"","Amount":"1.2","Invoiceattachment":{"id":"5c252508-a772-4f5d-a76c-6df413e2a062","name":"769dc205-b568-4630-bb55-675c51d47ed2_0.jpg","fileSize":254177},"InvoiceVATAmount":"0","InvoiceId":"1569322680547540992","imageId":"1569322596246228992","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"1.20","Invoicedata":"2022-09-12","_id":"a2434181-8b9b-44a9-b759-b61cc534336e","__ctxidx":3,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"92989521","Invoicetype":"","Amount":"24.1","Invoiceattachment":{"id":"804596a1-6ba1-4af2-9784-3e3d13c4f234","name":"4db7ce55-91a4-42e9-869a-286dd0b63e18_0.jpg","fileSize":257371},"InvoiceVATAmount":"0","InvoiceId":"1569322679826124800","imageId":"1569322593750618112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"24.10","Invoicedata":"2022-09-12","_id":"1c958d6f-73e3-4656-85b1-dc3fb8d6754a","__ctxidx":4,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"55727278","Invoicetype":"","Amount":"57.15","Invoiceattachment":{"id":"6d7eff7f-0fba-4fc6-b97a-203879ad6741","name":"288b51f8-40e1-478a-8f4d-b6bbcf20bc25_0.jpg","fileSize":258909},"InvoiceVATAmount":"0","InvoiceId":"1569322682225262592","imageId":"1569322598926389248","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"57.15","Invoicedata":"2022-09-12","_id":"e9ec8194-607c-4205-9b1d-aa84d9b1d4f6","__ctxidx":5,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"19309315","invoicetype":"电子发票","Amount":"360","Invoiceattachment":{"id":"b1dca815-247a-4b4b-9cd8-41bcf04b8301","name":"166298732219739859.jpeg","fileSize":278874},"invoiceVATamount":"0","InvoiceId":"1569308700710010880","imageId":"1569308688970158080","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2022-09-12","_id":"959fbb96-3479-468a-8758-a629a2c50e75","__ctxidx":0,"Data":"2022-09-12","field_13":"202209孙红8月报销"},{"InvoiceNo":"88631512","invoicetype":"电子发票","Amount":"371","Invoiceattachment":{"id":"20ba1c9e-e938-48ba-9085-0fc42c7e0811","name":"166298732171612647.jpeg","fileSize":281998},"invoiceVATamount":"0","InvoiceId":"1569308698671583232","imageId":"1569308687053361152","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"371.00","invoicedata":"2022-08-28","_id":"2708a2f4-24f8-44e9-b91d-5c848f19bf19","__ctxidx":1,"Data":"2022-08-28","field_13":"202208孙红8月报销"},{"InvoiceNo":"73224374","invoicetype":"电子发票","Amount":"378.55","Invoiceattachment":{"id":"9146b758-7592-4a7d-8c7a-85069580e9ef","name":"166298728439450443.png","fileSize":345619},"invoiceVATamount":"0","InvoiceId":"1569308543650107392","imageId":"1569308530589040640","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"378.55","invoicedata":"2022-08-10","_id":"bd542ffd-481b-4ca4-8838-ffc7f403db03","__ctxidx":2,"Data":"2022-08-10","field_13":"202208孙红8月报销"},{"InvoiceNo":"71736465","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"3a0c5050-a90c-4c86-a258-9fb0f1b7eae5","name":"166298728388792969.png","fileSize":344569},"invoiceVATamount":"0","InvoiceId":"1569308544958726144","imageId":"1569308528416391168","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-08-03","_id":"8d813f7b-41e2-4bda-9b94-1f9d24ca0f4b","__ctxidx":3,"Data":"2022-08-03","field_13":"202208孙红8月报销"},{"InvoiceNo":"71453617","invoicetype":"电子发票","Amount":"165.58","Invoiceattachment":{"id":"a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2022-09-14 10:35:22,852 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:35:24,274 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:35:24,274 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:35:24,274 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42472814","amountWithoutTax":"363.44","itemSpec":"","quantity":"48.94994041","zeroTax":" 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2022-09-14 10:36:31,975 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209130508","invoiceDetails1":[{"InvoiceNo":"00504840","invoicetype":"出租车票","Amount":"36.6","Invoiceattachment":{"id":"ced9770a-f352-4957-b02d-47a7e5215778","name":"166204502751361204.jpeg","fileSize":21699},"InvoiceVATamount":"0","InvoiceId":"1565356439185133568","imageId":"1565356437293502464","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-03","OriInvoiceAmount":"36.60","invoicedata":"","_id":"1a89f4d6-f4a6-4689-99b9-1060ab7d148a","__ctxidx":0,"Data":"2022-08-03","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504844","invoicetype":"出租车票","Amount":"36.6","Invoiceattachment":{"id":"e6261a45-1dab-4b28-89f0-688c345e8661","name":"166204502826890061.jpeg","fileSize":115723},"InvoiceVATamount":"0","InvoiceId":"1565356437444497408","imageId":"1565356436559495168","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-04","OriInvoiceAmount":"36.60","invoicedata":"","_id":"4512bc8b-87cf-46fd-b91a-b9bace569dbf","__ctxidx":1,"Data":"2022-08-04","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504898","invoicetype":"出租车票","Amount":"40.6","Invoiceattachment":{"id":"56897b91-b77b-4ead-8d2d-c28c9362d017","name":"166204502751361204.jpeg","fileSize":23177},"InvoiceVATamount":"0","InvoiceId":"1565356442632851456","imageId":"1565356438186889216","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-19","OriInvoiceAmount":"40.60","invoicedata":"","_id":"bfb70067-bf35-4058-9ed2-b85b35d8b9f5","__ctxidx":2,"Data":"2022-08-19","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504862","invoicetype":"出租车票","Amount":"44.2","Invoiceattachment":{"id":"fd309411-61ed-429f-975f-bc1bbfe31125","name":"166204502751361204.jpeg","fileSize":23187},"InvoiceVATamount":"0","InvoiceId":"1565356441634607104","imageId":"1565356437985562624","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-09","OriInvoiceAmount":"44.20","invoicedata":"","_id":"8d710fee-a624-4e82-959a-0a09301ebe86","__ctxidx":4,"Data":"2022-08-09","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504869","invoicetype":"出租车票","Amount":"42.4","Invoiceattachment":{"id":"ad7053fd-ce50-4ece-abe9-8446ecea82c4","name":"166204502751361204.jpeg","fileSize":24642},"InvoiceVATamount":"0","InvoiceId":"1565356445635969024","imageId":"1565356438920892416","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-11","OriInvoiceAmount":"42.40","invoicedata":"","_id":"27e26afd-8d6b-4676-9172-6cd46eb57233","__ctxidx":5,"Data":"2022-08-11","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504880","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"ff5d7f80-3c9d-48aa-8422-c1e852c4ba9e","name":"166204502751361204.jpeg","fileSize":24925},"InvoiceVATamount":"0","InvoiceId":"1565356444524482560","imageId":"1565356438748925952","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-15","OriInvoiceAmount":"40.00","invoicedata":"","_id":"c57c217a-a48d-4c0c-9483-afd61517b895","__ctxidx":7,"Data":"2022-08-15","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504895","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"425b9924-cc95-4c18-9b92-314dfcf5d74c","name":"166204502751361204.jpeg","fileSize":23493},"InvoiceVATamount":"0","InvoiceId":"1565356440120463360","imageId":"1565356437612269568","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-19","OriInvoiceAmount":"42.00","invoicedata":"","_id":"817ce33b-f8b5-4e53-8f80-9c501f44b4e5","__ctxidx":8,"Data":"2022-08-19","field_12":"202208吴丽琴的士费用"},{"InvoiceNo":"00504870","invoicetype":"出租车票","Amount":"39.6","Invoiceattachment":{"id":"282353c1-bccd-414e-a3f0-4c6d3e98cdd2","name":"166204502751361204.jpeg","fileSize":24383},"InvoiceVATamount":"0","InvoiceId":"1565356440883826688","imageId":"1565356437805203456","userName":"麦德龙福州","userCode":"120416","dateofdeparture":"2022-08-12","OriInvoiceAmount":"39.60","invoicedata":"","_id":"1ac18f9f-c017-417a-97dc-9915ddf48dbe","__ctxidx":10,"Data":"2022-08-12","field_12":"202208吴丽琴的士费用"}]} 2022-09-14 10:36:32,710 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:36:33,886 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:36:33,886 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:36:33,886 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-14 10:39:03,650 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209130507","invoiceDetails1":[{"Invoiceselection":"1569221073213067264","InvoiceNo":"79683002","VATAmountB":"0","Invoiceattachment":{"id":"1df68514-8e9f-4619-8c35-31fb30febc40","name":"166296639819495700.jpeg","fileSize":258009},"TotalAmountinclVATC":"18","AmountwithoutVATA":"16.98","userCode":"101662","userName":"周伶","InvoiceId":"1569220940431101952","imageId":"1569220927630086144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"Date":"2022-09-11","InvoceType":"电子发票","_id":"72e694fd-5dc3-46b8-bdeb-8b828747824b","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"出租车票报销","Attachments":null,"Lineitemtext":"202209Zhou Ling 周伶出租车票报销","ACTClaimExclVAT":0,"ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Express fee","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"InvoiceNo":"81486878","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"e66f6f7b-de80-4d67-913f-d01d9adc2696","name":"166290490959079276.jpeg","fileSize":44572},"InvoiceVATamount":"0","InvoiceId":"1568963051661561856","imageId":"1568963045881810944","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-28","OriInvoiceAmount":"22.00","invoicedata":"","_id":"31b16c8d-8964-476d-abe0-7c2b60ee1326","__ctxidx":0,"Data":"2022-08-28","field_12":"202208Zhou Ling 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周伶重庆封锁期间员工交通及快递费"}]} 2022-09-14 10:39:04,403 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:39:05,061 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:39:05,061 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:39:05,061 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-09-14 10:49:18,305 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202208080093","invoiceDetails1":[{"Invoiceselection":"1556511596403761152","InvoiceNo":"76296853","VATAmountB":"0","Invoiceattachment":{"id":"296bb2e9-2fa6-499d-805f-b53df1bbdd7e","name":"165993387325875556.jpg","fileSize":314653},"TotalAmountinclVATC":"87.76","AmountwithoutVATA":"87.76","userCode":"10003757","userName":"陈静","InvoiceId":"1556501610895511553","imageId":"1556501596538404865","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"87.76","Date":"2022-08-08","InvoceType":"电子发票","_id":"ccc7098c-855b-4222-b340-b1c26573f98b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月电话费","Attachments":null,"Lineitemtext":"202208Neko Chen 陈静6月电话费","ACTClaimExclVAT":0},{"Invoiceselection":"1556511596181458944","InvoiceNo":"76686601","VATAmountB":"0","Invoiceattachment":{"id":"d8d02a6c-1257-4963-929e-2f254a84aa39","name":"165993386276837942.jpg","fileSize":313195},"TotalAmountinclVATC":"87.95","AmountwithoutVATA":"87.95","userCode":"10003757","userName":"陈静","InvoiceId":"1556501565831905281","imageId":"1556501552082976769","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"87.95","Date":"2022-08-08","InvoceType":"电子发票","_id":"5ca163a4-061e-48cd-b705-20ce20994350","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费","Attachments":null,"Lineitemtext":"202208Neko Chen 陈静7月电话费","ACTClaimExclVAT":0}]} 2022-09-14 10:49:18,649 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 10:49:19,229 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 10:49:19,229 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 10:49:19,229 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003757","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208080093","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663123796296} 2022-09-14 11:09:17,477 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140556","invoiceDetails1":[{"InvoiceNo":"26877511","invoicetype":"电子发票","Amount":"359","Invoiceattachment":{"id":"656c808f-0ee8-4cf4-8fa9-356c1e6f7045","name":"166312146259789129.jpeg","fileSize":173545},"invoiceVATamount":"0","InvoiceId":"1569871328540884992","imageId":"1569871315236556800","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"359.00","invoicedata":"2022-09-13","_id":"cf689814-6c25-41b4-9b09-927c84a935bb","__ctxidx":0,"Data":"2022-09-13","field_13":"202209陆慧婷燃油费报销"},{"InvoiceNo":"26908160","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"558fd43a-9ed0-4654-a89f-96be76723e6d","name":"166312146329432314.jpeg","fileSize":172486},"invoiceVATamount":"0","InvoiceId":"1569871333762797568","imageId":"1569871318168375296","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-06","_id":"49f507de-96a6-431b-8fd6-d54008266eae","__ctxidx":1,"Data":"2022-09-06","field_13":"202209陆慧婷燃油费报销"}]} 2022-09-14 11:09:18,061 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 11:09:18,549 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 11:09:18,549 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 11:09:18,549 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.41423571","amountWithoutTax":"317.70","itemSpec":"","quantity":"42.85000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.30","amountWithTax":"359.00"}],"invoiceMain":{"scanTime":"1663121466041","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569871315236556800","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312146259789129.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"317.70","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202209140556","balanceAmount":"359.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569871328540884992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-58985715","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26877511","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","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"41.30","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/2022/09/14/166312146259789129.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":"359.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.28167855","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.46000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663121467284","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569871318168375296","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312146329432314.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202209140556","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569871333762797568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-58985715","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26908160","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","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312146329432314.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":"300.00","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140556","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663124995773} 2022-09-14 11:12:12,295 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140557","invoiceDetails1":[{"InvoiceNo":"78061584","invoicetype":"电子发票","Amount":"360","Invoiceattachment":{"id":"fc9a63a5-27a0-4f0a-a6ab-27358a8a2b7c","name":"166312244285549130.jpeg","fileSize":240637},"invoiceVATamount":"0","InvoiceId":"1569875447125118976","imageId":"1569875428003287040","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2022-09-09","_id":"a857d7b8-5aa2-4b03-a6cc-003abc49ef76","__ctxidx":0,"Data":"2022-09-09","field_13":"202209郑雅雯燃油费报销"},{"InvoiceNo":"77635844","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"13454eac-4a23-4935-b338-ba49d88390a2","name":"16631224416058675.jpeg","fileSize":227936},"invoiceVATamount":"0","InvoiceId":"1569875436685492224","imageId":"1569875423385354240","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-09-04","_id":"fc052be0-a530-4b19-943e-b1cefa0a3d24","__ctxidx":1,"Data":"2022-09-04","field_13":"202209郑雅雯燃油费报销"}]} 2022-09-14 11:12:12,888 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 11:12:13,420 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 11:12:13,420 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 11:12:13,420 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.28321178","amountWithoutTax":"323.01","itemSpec":"92号","quantity":"44.34993925","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1663122445503","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875423385354240","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631224416058675.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.01","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202209140557","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875436685492224","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":"77635844","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","vehicleNo":"","paperDrewDate":"20220904","taxAmount":"41.99","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/2022/09/14/16631224416058675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"365.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41583444","amountWithoutTax":"318.58","itemSpec":"92号","quantity":"42.95942721","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1663122448011","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875428003287040","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312244285549130.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6122626445005144152","createUserCode":"138152","chargeUpPeriod":"","billCode":"ER202209140557","balanceAmount":"360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875447125118976","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":"78061584","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","vehicleNo":"","paperDrewDate":"20220909","taxAmount":"41.42","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/2022/09/14/166312244285549130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"360.00","invoiceStatus":"1","scanUserName":"郑雅雯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140557","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663125170526} 2022-09-14 11:13:02,903 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209020358","invoiceDetails1":} 2022-09-14 11:27:56,822 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140558","invoiceDetails1":[{"InvoiceNo":"14482033","invoicetype":"普票","Amount":"258","Invoiceattachment":{"id":"afacf068-8d9d-4b30-bdf1-acf29c3c0cd6","name":"166306153418981085.jpeg","fileSize":233250},"invoiceVATamount":"0","InvoiceId":"1569619968868225024","imageId":"1569619957145141248","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"258.00","invoicedata":"2022-09-08","_id":"647dbc92-b61a-4106-8f6d-bbbd0f5a6e6a","__ctxidx":0,"Data":"2022-09-08","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78192938","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b1b42b1e-efc6-47c4-a9a9-94677dedeee6","name":"166312257112386998.jpeg","fileSize":182340},"invoiceVATamount":"0","InvoiceId":"1569875980258902016","imageId":"1569875964983246848","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-13","_id":"0ea5060a-d234-4060-b357-59e121b49e20","__ctxidx":1,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"77667320","invoicetype":"电子发票","Amount":"192.51","Invoiceattachment":{"id":"382c4363-b2b5-4998-a4cd-14ebb6624e4d","name":"166312257184537588.jpeg","fileSize":230276},"invoiceVATamount":"0","InvoiceId":"1569875983824064512","imageId":"1569875967675990016","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.51","invoicedata":"2022-09-13","_id":"4a9c76d6-6369-4ce2-9287-fe1d14ecc5e1","__ctxidx":2,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78250396","invoicetype":"电子发票","Amount":"192.51","Invoiceattachment":{"id":"f10f50b7-75e1-4571-afbf-49ed805b9849","name":"166312257257434983.jpeg","fileSize":237969},"invoiceVATamount":"0","InvoiceId":"1569875985048797184","imageId":"1569875971102736384","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.51","invoicedata":"2022-09-13","_id":"35fed5c5-b468-48f3-a91b-8c998f8dd990","__ctxidx":3,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"}]} 2022-09-14 11:27:57,588 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 11:27:58,404 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 11:27:58,404 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 11:27:58,404 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.663716814159292","amountWithoutTax":"228.32","itemSpec":"92#","quantity":"34.262948207171315","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"29.68","amountWithTax":"258.00"}],"invoiceMain":{"scanTime":"1663061537271","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569619957145141248","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166306153418981085.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.32","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"258.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569619968868225024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14482033","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","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"29.68","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/2022/09/13/166306153418981085.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":"258.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.21233600","amountWithoutTax":"176.99","itemSpec":"","quantity":"21.55172414","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663122575117","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875964983246848","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312257112386998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875980258902016","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":"78192938","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","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"23.01","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/2022/09/14/166312257112386998.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":"200.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.08844950","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.96878901","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.86","amountWithTax":"-7.49"}],"invoiceMain":{"scanTime":"1663122575930","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875967675990016","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312257184537588.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.36","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"192.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875983824064512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.86","amountWithTax":"-7.49"}],"invoiceMain":{"scanTime":"1663122576245","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569875971102736384","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312257257434983.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"170.36","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202209140558","balanceAmount":"192.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569875985048797184","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":"78250396","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","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"22.15","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/2022/09/14/166312257257434983.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":"192.51","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140558","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663126115469} 2022-09-14 11:33:15,912 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5438","SODate":"[\"1566617756788068352\",\"1566617756813234176\",\"1566617756838400000\",\"1566617757069090816\",\"1566617757182332928\",\"1566617757392052225\"]","GTIDate":"[\"1569593620786057216\",\"1569593620937052160\",\"1569593621889159168\",\"1569593621985632256\",\"1569593624053420032\",\"1569593626901356544\",\"1569593627819905024\",\"1569593629917061120\",\"1569593633389944832\",\"1569593638209196032\",\"1569593644974608384\",\"1569593646526500864\",\"1569593651064737792\",\"1569593652704710656\"]"} 2022-09-14 11:33:16,413 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040154","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040155","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040156","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040157","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040170","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040171","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298779","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298781","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298790","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298782","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298780","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298788","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298789","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298783","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298787","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298784","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298786","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298785","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298777","Posting_Date":"20220801"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298778","Posting_Date":"20220801"}]} 2022-09-14 11:33:18,163 [7] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040154","Mapping_Amount":163048.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040155","Mapping_Amount":"71517.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040156","Mapping_Amount":"423334.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040157","Mapping_Amount":"30578.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040170","Mapping_Amount":"19351.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020040171","Mapping_Amount":"81207.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298777","Mapping_Amount":"26356.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298778","Mapping_Amount":"3805.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298779","Mapping_Amount":"3332.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298780","Mapping_Amount":"2144.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298781","Mapping_Amount":"1237.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298782","Mapping_Amount":"9050.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298783","Mapping_Amount":"969.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298784","Mapping_Amount":"1937.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298785","Mapping_Amount":"270.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298786","Mapping_Amount":"120.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298787","Mapping_Amount":"2500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298788","Mapping_Amount":"5920.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298789","Mapping_Amount":9602.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100190010477298790","Mapping_Amount":"721793.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 11:33:20,382 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 11:40:35,107 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208100120", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"64632719","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4dfb46af-70f6-4974-9221-416fd3760c6f","name":"166010137106917717.jpeg","fileSize":84661},"invoiceVATamount":"0","InvoiceId":"1557204147143446529","imageId":"1557204133973327873","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","invoicedata":"2022-07-22","_id":"4facd9da-bde0-4eda-bca7-a4106495d3a2","__ctxidx":0,"Data":"2022-07-22","field_13":"202207张琰2022.7月汽油费报销"},{"Invoicenumber":"64467263","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"dd38f2ef-537f-40b7-9956-9b7ce6f32729","name":"166010146226832400.jpeg","fileSize":81559},"invoiceVATamount":"0","InvoiceId":"1557204529454256129","imageId":"1557204516363829249","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","invoicedata":"2022-07-19","_id":"a8199dcb-bc1b-40be-876f-f409fd97e807","__ctxidx":1,"Data":"2022-07-19","field_13":"202207张琰2022.7月汽油费报销"},{"Invoicenumber":"00856426","invoicetype":"卷票","Amount":"150","Invoiceattachment":{"id":"634a4fb1-8b2e-47ae-ac41-f01c2498d526","name":"166010124630431494.jpeg","fileSize":234374},"invoiceVATamount":"0","InvoiceId":"1557203623929188353","imageId":"1557203610113146881","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","invoicedata":"2022-07-15","_id":"ea261748-19e0-48fd-ab22-4675a08caa4a","__ctxidx":2,"Data":"2022-07-15","field_13":"202207张琰2022.7月汽油费报销"},{"Invoicenumber":"00856371","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"0090c42a-6dfd-411f-908c-371194c71e8c","name":"16601012693232824.jpeg","fileSize":214225},"invoiceVATamount":"0","InvoiceId":"1557203719278297089","imageId":"1557203706603110401","userName":"天津凯斯幼儿园","userCode":"10001144","dateofdeparture":"","invoicedata":"2022-07-11","_id":"44c8abd0-1f73-4225-b54c-0926c10dfbb1","__ctxidx":3,"Data":"2022-07-11","field_13":"202207张琰2022.7月汽油费报销"}]} 2022-09-14 12:14:00,416 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140559","invoiceDetails1":[{"_id":"fc85e0dd-6366-45b3-ac97-2a42d5e82fa3","__ctxidx":0,"Pleaseselecttheinvoice":"1569506190930223104","ExpCategory":"1464965335089029120","ExpType":"1465922288707571712","Date":"2022-09-12","Description":"电信宽带费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"16965263","Invoiceattachment":{"id":"4f43bd29-13d4-44c7-aeb7-2729a2af891d","name":"166303434585787305.jpeg","fileSize":167336},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1569869919534190592","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1568072309387304960&ismail=1&appid=1569509677042503680&defkey=Office-Purchase-Request&instid=1569509677042503681","Link2":null,"Attachments":null,"InvoiceId":"1569505935221592064","Lineitemtext":"202209蒋枫电信宽带费","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2200782"],"purchaserequisitions1":"O2200782","field_38":"200","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569505921401360384","userName":"无锡阿尔卑斯","userCode":"978323","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"_id":"772f82e3-e3d0-4045-aa6a-72e1b2806f49","__ctxidx":1,"Pleaseselecttheinvoice":"1567422423520518144","ExpCategory":"1464965335940472832","ExpType":"1465922306353008640","Date":"2022-08-23","Description":"打蜡费","ACTClaimIncVAT":"1600","TotalAmountinclVATC":"1600","InvoiceNo":"25727642","Invoiceattachment":{"id":"9bb3fe50-14bc-4207-a5d0-71237a79b3dd","name":"166253759099447990.jpeg","fileSize":179438},"Purchaseapplicationamount":"1600","PurchaseApplicationCode1":"1569519108690022400","PurchaseApplicationCode2":null,"Appliedamount":"1600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1566710367057879040&ismail=1&appid=1567423856466468864&defkey=Office-Purchase-Request&instid=1567423856466468865","Link2":null,"Attachments":[{"id":"a75bd65a-c6e0-4ec4-aea1-7f027dfe6152","name":"001.jpg","fileSize":1201060}],"InvoiceId":"1567422393599655936","Lineitemtext":"202208蒋枫打蜡费","ACTClaimExclVAT":1600,"purchaserequisitionsAll":["O2200738"],"purchaserequisitions1":"O2200738","field_38":"1600","InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1567422380156911616","userName":"无锡阿尔卑斯","userCode":"978323","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"用品及服务-HSE质保","FinAccount":"52561001","BudgetAccount":"52561003","BudgetAccountDes":"HS 卫生安全费"}]} 2022-09-14 12:14:01,247 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 12:14:02,244 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 12:14:02,244 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 12:14:02,244 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1600.00","amountWithoutTax":"1600.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*保洁费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1600.00"}],"invoiceMain":{"scanTime":"1662537594458","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567422380156911616","warningInfo":"","maxCapacity":"","invoiceCode":"032002100404","xmlUrl":"","sellerTaxNo":"91320202696757887R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253759099447990.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡安丽清洗有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1600.00","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202209140559","balanceAmount":"1600.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567422393599655936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行南长支行1103020909200310581","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"10510-82726273","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25727642","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":"20220823","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166253759099447990.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":"1600.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1663034349529","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569505921401360384","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303434585787305.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205612","createUserCode":"978323","chargeUpPeriod":"","billCode":"ER202209140559","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569505935221592064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡梁溪支行 1103020119200010809","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路3号 0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16965263","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":"20220912","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水：1051032115,账户号：101003326951,开票号码：0510051085280397","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166303434585787305.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":"200.00","invoiceStatus":"1","scanUserName":"无锡阿尔卑斯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"978323","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140559","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663128879377} 2022-09-14 12:27:53,909 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140560","invoiceDetails1":[{"Invoiceinformation":"卷票","TotalInvoiceAmountinclVAT":"205","InvoiceNo":"21223757","Date":"2022-08-16","InvoiceAttachment":{"id":"07c06bbe-b8ce-499e-96bd-ab91eaea99f5","name":"166114703241195937.jpeg","fileSize":226302},"InvoiceVATAmount":"0","InvoiceId":"1561589967858176001","imageId":"1561589954914553857","userName":"朱红齐","userCode":"136507","OriInvoiceAmount":"205.00","_id":"25b8a65b-28bc-4e48-bdd7-6341b4165934","__ctxidx":0,"Remark":null,"field_10":"202208Zhu HongQi 朱红齐c出差津贴报销"}]} 2022-09-14 12:27:54,456 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 12:27:54,941 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 12:27:54,941 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 12:27:54,941 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.000000000000000","amountWithoutTax":"","itemSpec":"","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"205.000000"}],"invoiceMain":{"scanTime":"1661147035771","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1561589954914553857","warningInfo":"","maxCapacity":"","invoiceCode":"032001900107","xmlUrl":"","sellerTaxNo":"92320104MA1W9YMH9G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/22/166114703241195937.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南京市秦淮区唐珺菜馆","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.00","scanUserId":"6082067222541205539","createUserCode":"136507","chargeUpPeriod":"","billCode":"ER202209140560","balanceAmount":"205.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1561589967858176001","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"21223757","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":"20220816","taxAmount":"0.00","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/2022/08/22/166114703241195937.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":"205.00","invoiceStatus":"1","scanUserName":"朱红齐","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140560","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663129712082} 2022-09-14 13:03:20,558 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207271940", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":} 2022-09-14 13:21:46,989 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140561","invoiceDetails1":[{"InvoiceNo":"16373988","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"34dd9739-e6e9-43c9-9588-7630a835594e","name":"166313131080720105.jpeg","fileSize":18366},"InvoiceVATAmount":"0","InvoiceId":"1569912648839991296","imageId":"1569912644339499008","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9dedde0b-55f6-41bd-aff0-758f5de2a780","__ctxidx":0,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373863","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d8a0bd2a-6026-4ba3-a2f7-fbd72b0a0d93","name":"166313130958847786.jpeg","fileSize":72664},"InvoiceVATAmount":"0","InvoiceId":"1569912651742449664","imageId":"1569912645262245888","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7d2a6349-1fec-4938-a1b4-96e3cd4a1fd9","__ctxidx":1,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373991","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0650265b-29d3-43bf-a2a7-edea4bfa9edb","name":"166313131080720105.jpeg","fileSize":23309},"InvoiceVATAmount":"0","InvoiceId":"1569912650551263232","imageId":"1569912644691820544","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"8d826496-7aeb-4ce9-a138-877b02accee1","__ctxidx":2,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373993","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"66094f1c-9fca-4d67-a46a-8ecb623bea1d","name":"166313131080720105.jpeg","fileSize":26905},"InvoiceVATAmount":"0","InvoiceId":"1569912652497420288","imageId":"1569912645262249984","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5e2e6d6d-c450-4652-820a-568d51a83292","__ctxidx":3,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373858","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c3b6d1f3-2f92-4e9a-8ec8-e675ee169015","name":"166313130958847786.jpeg","fileSize":54180},"InvoiceVATAmount":"0","InvoiceId":"1569912649989230592","imageId":"1569912644519854080","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"eaf017ed-ee3c-4fc3-a975-af458dd4a605","__ctxidx":4,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373990","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"70d65ca3-a106-454e-92a5-4977198e6d46","name":"166313131080720105.jpeg","fileSize":21900},"InvoiceVATAmount":"0","InvoiceId":"1569912651625005056","imageId":"1569912645027368960","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fbb60270-bb11-4e62-b96c-c55eebd0c9db","__ctxidx":5,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373864","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"af4f1fb3-2c98-4f61-92af-06dce87e91c0","name":"166313130958847786.jpeg","fileSize":73235},"InvoiceVATAmount":"0","InvoiceId":"1569912650773565440","imageId":"1569912645031559168","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"4b5eaea7-e1f3-4adc-876d-fc3182bbe13b","__ctxidx":6,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373992","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ad123387-4ebb-48b3-bec4-e84f19d4ca87","name":"166313131080720105.jpeg","fileSize":22429},"InvoiceVATAmount":"0","InvoiceId":"1569912649838235648","imageId":"1569912644519858176","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"4aa28dac-070f-4404-90f3-835d8fb35eca","__ctxidx":7,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373861","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f4f4c0a7-a1d5-46ca-8e55-2ca5268205df","name":"166313130958847786.jpeg","fileSize":63909},"InvoiceVATAmount":"0","InvoiceId":"1569912649221668864","imageId":"1569912644335308800","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"dafa29e7-7da9-46e9-9f56-45a7fdb5a8d2","__ctxidx":8,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373932","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d9fc62bd-3564-4197-b3cb-e0091b522c4d","name":"166313131017415651.jpeg","fileSize":25691},"InvoiceVATAmount":"0","InvoiceId":"1569912648626077696","imageId":"1569912641747419136","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3fedd889-f0f4-492f-8084-c49673d3ec3b","__ctxidx":9,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373986","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b8e9a68f-de8f-40c7-b2e8-9c91fd16cbd3","name":"166313131080720105.jpeg","fileSize":14665},"InvoiceVATAmount":"0","InvoiceId":"1569912648059850752","imageId":"1569912643982983168","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b1bbe18f-5d32-4f72-9a21-9eeaf094c421","__ctxidx":10,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373862","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a4d93929-73ec-4a32-b82f-0609e810ad97","name":"166313130958847786.jpeg","fileSize":64620},"InvoiceVATAmount":"0","InvoiceId":"1569912648458305536","imageId":"1569912644146561024","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3251d8dc-adce-4d1e-838c-5a361ebd015e","__ctxidx":11,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373860","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ec5114ed-4e50-4a23-b350-0ae065ccb25e","name":"166313130958847786.jpeg","fileSize":59147},"InvoiceVATAmount":"0","InvoiceId":"1569912647653003266","imageId":"1569912643962015744","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b5ae064b-b7ea-489c-aec8-e8058696f662","__ctxidx":12,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373859","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae398bcb-258d-45e0-b499-32fc0262a4c3","name":"166313130958847786.jpeg","fileSize":62111},"InvoiceVATAmount":"0","InvoiceId":"1569912646872862720","imageId":"1569912643752300544","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"113fd63f-01b6-492e-83f2-051f9cafc12a","__ctxidx":13,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373857","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0198c268-46e2-4aac-b056-39251cc8af67","name":"166313130958847786.jpeg","fileSize":52385},"InvoiceVATAmount":"0","InvoiceId":"1569912645669093376","imageId":"1569912643567747072","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b4a6af4a-6a26-4f3d-b0a6-c3acf00e5dd0","__ctxidx":14,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373926","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bd04e4a6-ec7b-4f07-bfb9-e0376a28bfc2","name":"166313131017415651.jpeg","fileSize":18388},"InvoiceVATAmount":"0","InvoiceId":"1569912645966888960","imageId":"1569912641181188096","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"41a6e91f-092d-4b9c-b99e-a572bde0820a","__ctxidx":15,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373989","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"419bb343-12a4-444c-9a2e-3c3a3e18a62f","name":"166313131080720105.jpeg","fileSize":19639},"InvoiceVATAmount":"0","InvoiceId":"1569912646877052928","imageId":"1569912643769073664","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e8246035-718c-4cf9-aec3-697fcc016589","__ctxidx":16,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373930","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"493f6bdf-1778-4e9e-ad53-1d9fa2f03595","name":"166313131017415651.jpeg","fileSize":23022},"InvoiceVATAmount":"0","InvoiceId":"1569912647653003264","imageId":"1569912641567064064","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"57fa8c57-6c37-4bfa-9e53-d5d4076364c2","__ctxidx":17,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373987","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c73e61bc-3846-4bf9-8b13-7a8272322b29","name":"166313131080720105.jpeg","fileSize":15185},"InvoiceVATAmount":"0","InvoiceId":"1569912645677486080","imageId":"1569912643488059392","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5da8154c-39ca-4f35-aedf-f598e92e5e2c","__ctxidx":18,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373931","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3e549937-8579-4ccc-b921-0d07e95e2366","name":"166313131017415651.jpeg","fileSize":21391},"InvoiceVATAmount":"0","InvoiceId":"1569912646721863680","imageId":"1569912641390903296","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"df8dfcc1-13a1-4337-938c-24e670b22c40","__ctxidx":19,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373925","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4bc89d35-9ebc-4422-8236-a1267bad088b","name":"166313131017415651.jpeg","fileSize":15656},"InvoiceVATAmount":"0","InvoiceId":"1569912645190942720","imageId":"1569912640996638720","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9d3d6aa0-0a9c-4df5-a3e7-c8b227626fd1","__ctxidx":20,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373928","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"63e6ee18-f708-461f-8d93-f0de50a73f1e","name":"166313131017415651.jpeg","fileSize":20822},"InvoiceVATAmount":"0","InvoiceId":"1569912644343697408","imageId":"1569912640845643776","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"177df7f6-184b-4fb0-8d36-adbbce52908c","__ctxidx":21,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373929","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"60353bfd-d101-4e58-beb4-31b941906bdc","name":"166313131017415651.jpeg","fileSize":20406},"InvoiceVATAmount":"0","InvoiceId":"1569912643274145792","imageId":"1569912640631734272","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"dcc5d59b-3065-4064-a8ea-3ee2fbe0b8f4","__ctxidx":22,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373927","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"048f3a21-6cd8-4d66-aa4e-2b7a053b6e83","name":"166313131017415651.jpeg","fileSize":18472},"InvoiceVATAmount":"0","InvoiceId":"1569912642120716288","imageId":"1569912640451379200","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e2e40da7-97b8-4616-82ff-084c74a34f61","__ctxidx":23,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"}]} 2022-09-14 13:21:47,912 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 13:21:49,070 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 13:21:49,070 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 13:21:49,070 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16373927","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166313130956133828","settlementNo":"","chargeUpStatus":"0","imageId":"1569912640451379200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313131017415651.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","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/2022/09/14/166313131017415651.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_402,w_498,h_354/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202209140561","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569912642120716288","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":"16373929","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166313130956133828","settlementNo":"","chargeUpStatus":"0","imageId":"1569912640631734272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313131017415651.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","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/2022/09/14/166313131017415651.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_80,y_727,w_533,h_386/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202209140561","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1569912643274145792","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":"16373928","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166313130956133828","settlementNo":"","chargeUpStatus":"0","imageId":"1569912640845643776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","backType":"0","invoiceCode":"131002027751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/579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fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"}]} 2022-09-14 13:32:41,963 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 13:32:43,025 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 13:32:43,025 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 13:32:43,025 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663128394545","signForStatus":"0","scanTime":"1663128406213","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631284010991916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16631284010693479","chargeUpStatus":"0","imageId":"1569900420216651776","serialNumber":"","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209140562","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631284010991916.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1569906272470306816","scanUserName":"张英","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663128363930","signForStatus":"0","scanTime":"1663128379080","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312837375140012.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166312837372375913","chargeUpStatus":"0","imageId":"1569900305322086400","serialNumber":"","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209140562","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166312837375140012.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1569913271446667264","scanUserName":"张英","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663132013547","signForStatus":"0","scanTime":"1663132028528","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313202416933059.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166313202291056897","chargeUpStatus":"0","imageId":"1569915616477839360","serialNumber":"","scanUserId":"6122626445005144181","createUserCode":"10001313","chargeUpPeriod":"","billCode":"ER202209140562","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313202416933059.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1569915915028398080","scanUserName":"张英","paymentDate":"","isChange":"1"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663132013503","signForStatus":"0","scanTime":"1663132027069","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166313202291158808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166313202291056897","chargeUpStatus":"0","imageId":"1569915610853281792","serialNumber":"","scanUserId":"6122626445005144181","createUserCode":"10001313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2022-09-14 13:40:00,755 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208090106", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"52234634","invoicetype":"出租车票","Amount":"21.5","Invoiceattachment":{"id":"834d057a-5b84-446c-8a6b-eab93354c786","name":"165995226325330017.jpeg","fileSize":54589},"InvoiceVATamount":"0","InvoiceId":"1556578769001517057","imageId":"1556578766715621377","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-28","invoicedata":"","_id":"bba6d802-bc27-4a88-85eb-1676ebeb326c","__ctxidx":0,"Data":"2022-07-28","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"32779807","invoicetype":"出租车票","Amount":"28.5","Invoiceattachment":{"id":"3978977f-ef95-42b9-8986-873572531ddf","name":"165995226325330017.jpeg","fileSize":48764},"InvoiceVATamount":"0","InvoiceId":"1556578767437041665","imageId":"1556578766585597953","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-29","invoicedata":"","_id":"8236da88-9577-4321-ae40-56625b756e50","__ctxidx":1,"Data":"2022-07-29","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"92167303","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"378a034c-4759-4e67-b3be-f862e2665829","name":"165995259550652023.jpeg","fileSize":114137},"InvoiceVATamount":"0","InvoiceId":"1556580136986349570","imageId":"1556580136290091009","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-26","invoicedata":"","_id":"44ae7da0-0156-46b1-9536-25b01b991127","__ctxidx":2,"Data":"2022-07-26","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"34858895","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"3333999b-6f61-412c-b38a-e6ad6e9c5053","name":"165995209416312465.jpeg","fileSize":143439},"InvoiceVATamount":"0","InvoiceId":"1556578037204520961","imageId":"1556578034947981313","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-26","invoicedata":"","_id":"df01fc8a-8e97-4555-bd43-e956b3488a95","__ctxidx":3,"Data":"2022-07-26","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"31596686","invoicetype":"出租车票","Amount":"48.5","Invoiceattachment":{"id":"ac6c6781-19f7-4779-bd48-54d10c14604b","name":"165995175101365056.jpeg","fileSize":28564},"InvoiceVATamount":"0","InvoiceId":"1556576631454171137","imageId":"1556576621509476353","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-25","invoicedata":"","_id":"012a7fa0-68d4-4f75-aea1-36bb6e519ceb","__ctxidx":4,"Data":"2022-07-25","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"30057535","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"e2451009-f2aa-4e36-a330-92a1531cbf1d","name":"165995175101365056.jpeg","fileSize":27988},"InvoiceVATamount":"0","InvoiceId":"1556576622302203905","imageId":"1556576620477681665","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-27","invoicedata":"","_id":"8baa0233-bf37-4720-872f-e7527d94a9ac","__ctxidx":5,"Data":"2022-07-27","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"25207992","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"80f97d31-9350-4ab6-bb2d-ad170e6bf796","name":"165995175101365056.jpeg","fileSize":27293},"InvoiceVATamount":"0","InvoiceId":"1556576627691884544","imageId":"1556576621073268737","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-27","invoicedata":"","_id":"4a8b8322-1569-42fe-8efc-0fa0afa30cab","__ctxidx":6,"Data":"2022-07-27","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"03520953","invoicetype":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"5f322b31-cadc-4251-833d-939441a8beb8","name":"165995175101365056.jpeg","fileSize":27041},"InvoiceVATamount":"0","InvoiceId":"1556576625242406913","imageId":"1556576620762894337","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-25","invoicedata":"","_id":"2729b0de-d53a-453a-8dcd-885bc4b4e740","__ctxidx":7,"Data":"2022-07-25","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"37066955","invoicetype":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"74e15d7a-15fc-4043-a718-af53c2ca95a8","name":"165995175101365056.jpeg","fileSize":25906},"InvoiceVATamount":"0","InvoiceId":"1556576633907843073","imageId":"1556576621790498817","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-25","invoicedata":"","_id":"f10e870a-5396-4eb1-87ec-db543d1dde43","__ctxidx":8,"Data":"2022-07-25","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"05748034","invoicetype":"出租车票","Amount":"53","Invoiceattachment":{"id":"a52521ee-e86c-4ab2-9b23-5385c3d7dbc0","name":"165995175101365056.jpeg","fileSize":21906},"InvoiceVATamount":"0","InvoiceId":"1556576626412617729","imageId":"1556576620939055105","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-23","invoicedata":"","_id":"1146f238-56fc-4d86-833a-cc903115c76d","__ctxidx":9,"Data":"2022-07-23","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"33592264","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"1ba43c64-09f7-4043-867a-2015ff4f1c15","name":"165995175101365056.jpeg","fileSize":24557},"InvoiceVATamount":"0","InvoiceId":"1556576623786987521","imageId":"1556576620616093697","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-26","invoicedata":"","_id":"ed90d182-2c64-4313-9587-45975d269a30","__ctxidx":10,"Data":"2022-07-26","field_12":"202207李绪霞2022.07的士费报销"},{"Invoicenumber":"69150405","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"4153d0e2-0701-48b4-ac39-b262ae863ec1","name":"165995175101365056.jpeg","fileSize":30438},"InvoiceVATamount":"0","InvoiceId":"1556576632716660737","imageId":"1556576621643694081","userName":"李绪霞","userCode":"10003608","dateofdeparture":"2022-07-28","invoicedata":"","_id":"1d9768af-6645-43ab-b163-4bbc7ccdfad0","__ctxidx":11,"Data":"2022-07-28","field_12":"202207李绪霞2022.07的士费报销"}]} 2022-09-14 13:40:52,550 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208090110", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554406959223672832","InvoiceNo":"82943832","VATAmountB":"0","Invoiceattachment":{"id":"d46b1071-aeee-4137-a4ad-e084f61dd6a4","name":"165943377676074568.jpeg","fileSize":191359},"TotalAmountinclVATC":"300","AmountwithoutVATA":"300","userCode":"978615","userName":"刘超","InvoiceId":"1554404052056408065","imageId":"1554404039892930561","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-02","InvoceType":"电子发票","_id":"eb53a28c-914a-4493-899f-55376a29337a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月话费","Attachments":null,"Lineitemtext":"202208刘超6月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1554406958699384832","InvoiceNo":"73335799","VATAmountB":"0","Invoiceattachment":{"id":"ac5d7b94-ffcb-4175-9578-e3af3c7de1a7","name":"165943368258144507.jpeg","fileSize":504529},"TotalAmountinclVATC":"300","AmountwithoutVATA":"300","userCode":"978615","userName":"刘超","InvoiceId":"1554403659993841665","imageId":"1554403644302954497","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-02","InvoceType":"电子发票","_id":"b8d89900-5a56-4c3e-a247-f058d5573ae7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月话费","Attachments":null,"Lineitemtext":"202208刘超5月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1554406957969580032","InvoiceNo":"83008759","VATAmountB":"0","Invoiceattachment":{"id":"72117ad8-7cf0-40db-87c9-92c421a1eccb","name":"165943374814762468.jpeg","fileSize":465912},"TotalAmountinclVATC":"300","AmountwithoutVATA":"300","userCode":"978615","userName":"刘超","InvoiceId":"1554403933772845057","imageId":"1554403919516401665","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-02","InvoceType":"电子发票","_id":"3c1f0360-0050-45b9-aae6-0f40eea93f3c","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费","Attachments":null,"Lineitemtext":"202208刘超7月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 13:42:52,814 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208040043", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555035503914131456","InvoiceNo":"43922937","VATAmountB":"0","Invoiceattachment":{"id":"54c8d8e6-80e4-4bf1-9a19-902faa8550a3","name":"165958332802675931.jpeg","fileSize":195850},"TotalAmountinclVATC":"18","AmountwithoutVATA":"16.98","userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1555031327860850689","imageId":"1555031303462588417","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"Date":"2022-06-01","InvoceType":"电子发票","_id":"3df2dcc9-859b-47f3-831e-af2c51155f25","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"2022年6月快递费","Attachments":{"id":"0a33eb06-c58a-4c05-8744-763cea5d4ecc","name":"发票运单明细 (7).pdf","fileSize":32426},"Lineitemtext":"202206田勇2022年6月快递费","ACTClaimExclVAT":0,"ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Express fee","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1555036741955231745","InvoiceNo":"44007054","VATAmountB":"0","Invoiceattachment":{"id":"4cd39436-5f75-4cba-aa31-972e9c00b8df","name":"165958335763516516.jpeg","fileSize":198591},"TotalAmountinclVATC":"94.85","AmountwithoutVATA":"94.85","userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1555031446584823809","imageId":"1555031427790143489","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":94.85,"Date":"2022-08-04","InvoceType":"电子发票","_id":"c7b8e4e5-ae7d-47cb-b170-9a43d10dd959","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年6月手机费","Attachments":null,"Lineitemtext":"202208田勇2022年6月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 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2022-09-14 13:47:30,116 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208040035", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"22512090","invoicetype":"电子发票","Amount":"541","Invoiceattachment":{"id":"f64cfac3-8c9a-4397-81ba-aecf3ecf1a4d","name":"165879568864567915.jpg","fileSize":403852},"invoiceVATamount":"0","InvoiceId":"1551727873881014273","imageId":"1551727703957176321","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","invoicedata":"2022-07-01","_id":"e9ca25a4-42f1-49c2-bc7b-3e0aeb7d7299","__ctxidx":0,"Data":"2022-07-01","field_13":"202207马超青苗万达马超2022.7月报销 1500元"},{"Invoicenumber":"37195110","invoicetype":"普票","Amount":"833","Invoiceattachment":{"id":"19bdd22d-3e49-4db1-a9f6-986a9bb7716c","name":"165879567382040854.jpg","fileSize":383001},"invoiceVATamount":"0","InvoiceId":"1551727850908811265","imageId":"1551727642196054017","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","invoicedata":"2022-06-30","_id":"d0e08ae0-8ff5-4476-ae6c-04a14fca5342","__ctxidx":1,"Data":"2022-06-30","field_13":"202206马超青苗万达马超2022.7月报销 1500元"},{"Invoicenumber":"47252382","invoicetype":"普票","Amount":"295","Invoiceattachment":{"id":"1046a212-9275-4887-8740-73d9382dff62","name":"165879568169821633.jpg","fileSize":321914},"invoiceVATamount":"0","InvoiceId":"1551727871830003713","imageId":"1551727674701905921","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","invoicedata":"2022-05-31","_id":"8d6ed4a4-a420-4317-b1f0-794f6e05dba7","__ctxidx":2,"Data":"2022-05-31","field_13":"202205马超青苗万达马超2022.7月报销 1500元"}]} 2022-09-14 13:47:31,468 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208040038", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"40956533","invoicetype":"普票","Amount":"353","Invoiceattachment":{"id":"e63bfd17-e8d8-4989-9199-3fb54fe20c36","name":"165957333546399240.jpg","fileSize":403572},"invoiceVATamount":"0","InvoiceId":"1554989408984236033","imageId":"1554989390978093057","userName":"杨冕","userCode":"10002893","dateofdeparture":"","invoicedata":"2022-06-06","_id":"dc904730-81eb-450c-9b06-acaae80fe1be","__ctxidx":0,"Data":"2022-06-06","field_13":"202206杨冕青苗常青藤杨冕2022.7月报销 650元"},{"Invoicenumber":"40951911","invoicetype":"普票","Amount":"398","Invoiceattachment":{"id":"c6b59adf-0134-4859-95f2-e6b7464d0761","name":"165957331781727780.jpg","fileSize":380245},"invoiceVATamount":"0","InvoiceId":"1554989334199795713","imageId":"1554989317011537921","userName":"杨冕","userCode":"10002893","dateofdeparture":"","invoicedata":"2022-05-09","_id":"b7f123a7-52c8-4b48-a1cd-4cf3ed2e9bdc","__ctxidx":1,"Data":"2022-05-09","field_13":"202205杨冕青苗常青藤杨冕2022.7月报销 650元"}]} 2022-09-14 13:54:13,833 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207111762", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1546325864884211712","InvoiceNo":"86915264","VATAmountB":"0","Invoiceattachment":{"id":"a38006fa-cc3b-41a2-ae44-6e794be36c12","name":"165750748741810181.jpeg","fileSize":468783},"TotalAmountinclVATC":"184.5","AmountwithoutVATA":"184.5","userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1546324623149236225","imageId":"1546324596821590017","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"184.5","Date":"2022-07-06","InvoceType":"电子发票","_id":"85f60b54-4b59-492c-847c-fee54ddd757f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":184.5,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207康玲莉6月费电话费报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":} 2022-09-14 13:54:42,749 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207041688", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1543736845205770240","InvoiceNo":"50585399","VATAmountB":0,"Invoiceattachment":{"id":"71423410-7439-4a5c-938a-17ed2dff4c3e","name":"165689019713314727.jpg","fileSize":376302,"uid":"71423410-7439-4a5c-938a-17ed2dff4c3e"},"TotalAmountinclVATC":488,"AmountwithoutVATA":"431.86","userCode":"10002893","userName":"杨冕","InvoiceId":"1543735509241565185","imageId":"1543735493336760321","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":455,"From":"通州","Date":"2022-06-17","To":"青苗常青藤","InvoceType":"普票","_id":"15515663-1635-46d9-8cdc-466cba403f16","__ctxidx":0,"ExpType":"1465922270097444864","Description":"上班","Purpose":"Others 其他","KMforselfdriving":54,"RMBKM":"0.9","Subtotal":48.6,"ACTClaimExclVAT":455,"Attachments":null,"Lineitemtext":"202206杨冕青苗常青藤杨冕6月报销款455元","ExpTypeDes":"Travel expense - Fuel 差旅费-燃油费","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 13:55:15,348 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207061732", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1544568221488390144","InvoiceNo":"22232494","VATAmountB":0,"Invoiceattachment":{"id":"c4f4fdca-a193-4223-944b-63adde9a3ccd","name":"165708870477825886.jpg","fileSize":279093,"uid":"c4f4fdca-a193-4223-944b-63adde9a3ccd"},"TotalAmountinclVATC":513.18,"AmountwithoutVATA":"454.14","userCode":"10003074","userName":"北京青苗学校万达园校区","InvoiceId":"1544568167659995137","imageId":"1544568094351949825","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":513.18,"From":"回龙观","Date":"2022-06-09","To":"青苗万达","InvoceType":"电子发票","_id":"61a3848b-ef68-4823-a450-002528401354","__ctxidx":0,"ExpType":"1465922270097444864","Description":"上班","Purpose":"Others 其他","KMforselfdriving":96,"RMBKM":"1.1","Subtotal":105.6,"ACTClaimExclVAT":513.18,"Attachments":null,"Lineitemtext":"202206马超青苗万达马超6月报销款950","ExpTypeDes":"Travel expense - Fuel 差旅费-燃油费","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1544568222474047488","InvoiceNo":"34058699","VATAmountB":0,"Invoiceattachment":{"id":"f98e38da-7f3a-4c3d-b4fd-b18e68dba12f","name":"165708869125028617.jpg","fileSize":297982,"uid":"f98e38da-7f3a-4c3d-b4fd-b18e68dba12f"},"TotalAmountinclVATC":455,"AmountwithoutVATA":"402.65","userCode":"10003074","userName":"北京青苗学校万达园校区","InvoiceId":"1544568052257914881","imageId":"1544568037540102146","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":436.82,"From":"回龙观","Date":"2022-06-23","To":"青苗万达","InvoceType":"普票","_id":"deb329ee-f247-4356-9f93-d7e2b576e33e","__ctxidx":1,"ExpType":"1465922270097444864","Description":"上班","Purpose":"Others 其他","KMforselfdriving":96,"RMBKM":"1.1","Subtotal":105.6,"ACTClaimExclVAT":436.82,"Attachments":null,"Lineitemtext":"202206马超青苗万达马超6月报销款950","ExpTypeDes":"Travel expense - Fuel 差旅费-燃油费","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 13:57:17,135 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190211", "Result": "Approve","invoiceDetails1":[{"_id":"fbd5d841-bdb8-4ae7-a1ce-101aabb702f8","__ctxidx":0,"Pleaseselecttheinvoice":"1559814575613550592","ExpCategory":"1464965336464760832","ExpType":"1465922312627687424","Date":"2022-04-25","Description":"办公室防护口罩采购","ACTClaimIncVAT":"271.82","TotalAmountinclVATC":"271.82","InvoiceNo":"14797147","Invoiceattachment":{"id":"bea10434-4fb0-4f50-a72a-54d69d516f50","name":"166072358197798784.jpg","fileSize":202363},"Purchaseapplicationamount":"342.051","PurchaseApplicationCode1":"1557010062695211008","PurchaseApplicationCode2":null,"Appliedamount":"342.051","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554727371505405952&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554727371505405953","Link2":null,"Attachments":null,"InvoiceId":"1559814011543879681","Lineitemtext":"202204Ciya Chen 陈雅办公室防护口罩采购","ACTClaimExclVAT":271.82,"purchaserequisitionsAll":["SP202208030114"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1559813883663745025","userName":"陈雅","userCode":"10003592","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":"52566507","BudgetAccountDes":"用品及服务-其他","purchaserequisitions1":"SP202208030114","field_38":"342.051"},{"_id":"f0c7a18e-2543-44a3-8089-1fa5f596393a","__ctxidx":1,"Pleaseselecttheinvoice":"1559814573583503360","ExpCategory":"1464965336464760832","ExpType":"1465922309221912576","Date":"2022-05-25","Description":"办公室洗手消毒采购","ACTClaimIncVAT":"70.2","TotalAmountinclVATC":"70.2","InvoiceNo":"51145130","Invoiceattachment":{"id":"c3cd26d2-0e0c-44a9-86d9-af606cd61daf","name":"166072359612015911.jpg","fileSize":202083},"Purchaseapplicationamount":"342.051","PurchaseApplicationCode1":"1557010062695211008","PurchaseApplicationCode2":null,"Appliedamount":"342.051","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554727371505405952&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554727371505405953","Link2":null,"Attachments":null,"InvoiceId":"1559814051075194881","Lineitemtext":"202205Ciya Chen 陈雅办公室洗手消毒采购","ACTClaimExclVAT":70.2,"purchaserequisitionsAll":["SP202208030114"],"purchaserequisitions1":"SP202208030114","field_38":"342.051","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1559813937904484353","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"Sanitation 清洁用品"},{"_id":"84fd5c74-2d3d-40cb-bca0-c62766aa3c41","__ctxidx":2,"Pleaseselecttheinvoice":"1554721701121232897","ExpCategory":"1464965336464760832","ExpType":"1465922312627687424","Date":"2022-07-05","Description":"桶装水","ACTClaimIncVAT":"540","TotalAmountinclVATC":"540","InvoiceNo":"03222659","Invoiceattachment":{"id":"587991ac-a9d7-4047-8756-b84b0bc9f258","name":"165950901528474695.jpeg","fileSize":131622},"Purchaseapplicationamount":"2035.04","PurchaseApplicationCode1":"1557009096755388416","PurchaseApplicationCode2":null,"Appliedamount":"2035.04","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554717315154059264&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554717315154059265","Link2":null,"Attachments":null,"InvoiceId":"1554719632533753857","Lineitemtext":"202207Ciya Chen 陈雅桶装水","ACTClaimExclVAT":540,"purchaserequisitionsAll":["SP202208030113"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1554719615731367937","userName":"陈雅","userCode":"10003592","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":"52566507","BudgetAccountDes":"用品及服务-其他","purchaserequisitions1":"SP202208030113","field_38":"2035.04"},{"_id":"13337ba3-164e-45d1-b963-641b13f243f3","__ctxidx":3,"Pleaseselecttheinvoice":"1554721708754870272","ExpCategory":"1464965336464760832","ExpType":"1465922312627687424","Date":"2022-07-20","Description":"桶装水","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"17722218","Invoiceattachment":{"id":"d0f563a9-8939-4bc8-8d1a-74c8b4bbc825","name":"165950901241940454.jpeg","fileSize":133005},"Purchaseapplicationamount":"2035.04","PurchaseApplicationCode1":"1557009096755388416","PurchaseApplicationCode2":null,"Appliedamount":"2035.04","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554717315154059264&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554717315154059265","Link2":null,"Attachments":null,"InvoiceId":"1554719630319157249","Lineitemtext":"202207Ciya Chen 陈雅桶装水","ACTClaimExclVAT":240,"purchaserequisitionsAll":["SP202208030113"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1554719603874070529","userName":"陈雅","userCode":"10003592","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":"52566507","BudgetAccountDes":"用品及服务-其他","purchaserequisitions1":"SP202208030113","field_38":"2035.04"},{"_id":"36ee627e-0417-4c62-b0fe-eaf7fe79b77e","__ctxidx":4,"Pleaseselecttheinvoice":"1554721875088384000","ExpCategory":"1464965336464760832","ExpType":"1465922312627687424","Date":"2022-07-21","Description":"桶装水","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"03222681","Invoiceattachment":{"id":"9c7fdbed-7444-46cc-acac-37f8e667d4e8","name":"16595090138152986.jpeg","fileSize":128895},"Purchaseapplicationamount":"2035.04","PurchaseApplicationCode1":"1557009096755388416","PurchaseApplicationCode2":null,"Appliedamount":"2035.04","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554717315154059264&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554717315154059265","Link2":null,"Attachments":null,"InvoiceId":"1554719626967912449","Lineitemtext":"202207Ciya Chen 陈雅桶装水","ACTClaimExclVAT":240,"purchaserequisitionsAll":["SP202208030113"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1554719609544773633","userName":"陈雅","userCode":"10003592","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":"52566507","BudgetAccountDes":"用品及服务-其他","purchaserequisitions1":"SP202208030113","field_38":"2035.04"},{"_id":"e90aa269-1295-4c96-8d81-83fe20e0b3f7","__ctxidx":5,"Pleaseselecttheinvoice":"1554722366249766912","ExpCategory":"1464965336464760832","ExpType":"1471179465902923776","Date":"2022-07-20","Description":"开锁","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"04020826","Invoiceattachment":{"id":"7f93fade-7c90-469c-ac83-9b8f546c356e","name":"165950901107739926.jpeg","fileSize":10051},"Purchaseapplicationamount":"2035.04","PurchaseApplicationCode1":"1557009096755388416","PurchaseApplicationCode2":null,"Appliedamount":"2035.04","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554717315154059264&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554717315154059265","Link2":null,"Attachments":null,"InvoiceId":"1554719641496977409","Lineitemtext":"202207Ciya Chen 陈雅开锁","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SP202208030113"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1554719626535895041","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","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-其他","purchaserequisitions1":"SP202208030113","field_38":"2035.04"},{"_id":"0c23e787-ac37-47b7-b5b9-7039c9bdc38a","__ctxidx":6,"Pleaseselecttheinvoice":"1554722051639218176","ExpCategory":"1464965336464760832","ExpType":"1471179465902923776","Date":"2022-07-20","Description":"开锁","ACTClaimIncVAT":"10","TotalAmountinclVATC":"10","InvoiceNo":"16143543","Invoiceattachment":{"id":"e42b4496-9c8b-4a96-9dbe-17acc6baf376","name":"165950901107739926.jpeg","fileSize":8645},"Purchaseapplicationamount":"2035.04","PurchaseApplicationCode1":"1557009096755388416","PurchaseApplicationCode2":null,"Appliedamount":"2035.04","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554717315154059264&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554717315154059265","Link2":null,"Attachments":null,"InvoiceId":"1554719651651391489","Lineitemtext":"202207Ciya Chen 陈雅开锁","ACTClaimExclVAT":10,"purchaserequisitionsAll":["SP202208030113"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1554719627488002049","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","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-其他","purchaserequisitions1":"SP202208030113","field_38":"2035.04"},{"_id":"06482966-839e-4dfd-9d8e-b8636d30ef03","__ctxidx":7,"Pleaseselecttheinvoice":"1554722170216386560","ExpCategory":"1464965336464760832","ExpType":"1471179465902923776","Date":"2022-07-20","Description":"开锁","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"05189370","Invoiceattachment":{"id":"0c0e8ec9-0ca5-45c6-9db4-2f423afbe76f","name":"165950901107739926.jpeg","fileSize":9171},"Purchaseapplicationamount":"2035.04","PurchaseApplicationCode1":"1557009096755388416","PurchaseApplicationCode2":null,"Appliedamount":"2035.04","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554717315154059264&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554717315154059265","Link2":null,"Attachments":null,"InvoiceId":"1554719648824430593","Lineitemtext":"202207Ciya Chen 陈雅开锁","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SP202208030113"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1554719627219566593","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","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-其他","purchaserequisitions1":"SP202208030113","field_38":"2035.04"},{"_id":"32e2f95e-66c4-422c-9967-d210d32a514f","__ctxidx":8,"Pleaseselecttheinvoice":"1554721697103089664","ExpCategory":"1464965336464760832","ExpType":"1471179465902923776","Date":"2022-07-20","Description":"开锁","ACTClaimIncVAT":"20","TotalAmountinclVATC":"20","InvoiceNo":"06123767","Invoiceattachment":{"id":"3c4b0382-5cf2-4d38-86af-bab1a487c6c6","name":"165950901107739926.jpeg","fileSize":10238},"Purchaseapplicationamount":"2035.04","PurchaseApplicationCode1":"1557009096755388416","PurchaseApplicationCode2":null,"Appliedamount":"2035.04","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554717315154059264&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554717315154059265","Link2":null,"Attachments":null,"InvoiceId":"1554719644583985153","Lineitemtext":"202207Ciya Chen 陈雅开锁","ACTClaimExclVAT":20,"purchaserequisitionsAll":["SP202208030113"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1554719626821107713","userName":"陈雅","userCode":"10003592","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service 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suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-其他","purchaserequisitions1":"SP202208030113","field_38":"2035.04"},{"_id":"cd825e3c-a31c-4a04-a2c5-50ee5027704b","__ctxidx":22,"Pleaseselecttheinvoice":"1559814574560776192","ExpCategory":"1464965336464760832","ExpType":"1465922312627687424","Date":"2022-08-10","Description":"牛奶","ACTClaimIncVAT":30.5,"TotalAmountinclVATC":"36.4","InvoiceNo":"86079945","Invoiceattachment":{"id":"4af38f3c-0ac4-488e-9c41-cc63be377ac3","name":"166072355907673730.jpg","fileSize":188802},"Purchaseapplicationamount":"2035.04","PurchaseApplicationCode1":"1557009096755388416","PurchaseApplicationCode2":null,"Appliedamount":"2035.04","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554295320385949696&ismail=1&appid=1554717315154059264&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554717315154059265","Link2":null,"Attachments":null,"InvoiceId":"1559813802050977793","Lineitemtext":"202208Ciya Chen 陈雅牛奶","ACTClaimExclVAT":30.5,"purchaserequisitionsAll":["SP202208030113"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1559813781637300225","userName":"陈雅","userCode":"10003592","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":"52566507","BudgetAccountDes":"用品及服务-其他","purchaserequisitions1":"SP202208030113","field_38":"2035.04"},{"Invoiceselection":"1559814573583503361","InvoiceNo":"57401557","VATAmountB":"0","Invoiceattachment":{"id":"f7eb98cc-66b1-411d-bf14-bb11c14bb865","name":"166072345132075561.jpg","fileSize":165206},"TotalAmountinclVATC":"18","AmountwithoutVATA":"16.98","userCode":"10003592","userName":"陈雅","InvoiceId":"1559813344876036097","imageId":"1559813329747185665","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"Date":"2022-08-11","InvoceType":"电子发票","_id":"c17e2326-ea2b-48e3-8af6-6b19dd300a59","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"office to Foshan Unit","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅office to Foshan Unit","ACTClaimExclVAT":0,"ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","ExpTypeDes":"快递费|Express fee","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1554721880335458304","InvoiceNo":"04300717","VATAmountB":"0","Invoiceattachment":{"id":"9d479669-e27e-4fbd-a141-16f9d2181619","name":"165950889864669189.jpeg","fileSize":165189},"TotalAmountinclVATC":"296.9","AmountwithoutVATA":"280.09","userCode":"10003592","userName":"陈雅","InvoiceId":"1554719138859974657","imageId":"1554719124423184385","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":296.9,"Date":"2022-07-28","InvoceType":"电子发票","_id":"ba97b38b-61a1-4f4a-a666-68afd07d12c1","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922279660457984","Description":"Dinner with Office Relocation Team","Attachments":null,"Lineitemtext":"202207Ciya Chen 陈雅Dinner with Office Relocation Team","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"加班餐费|OT Meal fee","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"Meals 餐费"}]} 2022-09-14 14:00:54,438 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5470","SODate":"[\"1567355567505940480\",\"1567355567505940481\"]","GTIDate":"[\"1569924461684854784\"]"} 2022-09-14 14:00:54,893 [111] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020039734","Posting_Date":"20220801"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020039735","Posting_Date":"20220801"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822714","Posting_Date":"20220801"}]} 2022-09-14 14:00:55,300 [116] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020039734","Mapping_Amount":26296.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020039735","Mapping_Amount":32273.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822714","Mapping_Amount":58569.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:00:56,092 [116] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:01:32,121 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5507","SODate":"[\"1567355568260911104\",\"1567355568286076928\"]","GTIDate":"[\"1569925856341270528\"]"} 2022-09-14 14:01:33,681 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020039804","Posting_Date":"20220801"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020039805","Posting_Date":"20220801"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100200021137811327","Posting_Date":"20220831"}]} 2022-09-14 14:01:33,993 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020039804","Mapping_Amount":37808.28,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020039805","Mapping_Amount":34823.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100200021137811327","Mapping_Amount":72631.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:01:34,791 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:02:03,333 [126] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5476","SODate":"[\"1567355567594016768\",\"1567355567623376896\"]","GTIDate":"[\"1569843797795016704\"]"} 2022-09-14 14:02:03,724 [126] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020039744","Posting_Date":"20220801"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020039745","Posting_Date":"20220801"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063547","Posting_Date":"20220831"}]} 2022-09-14 14:02:03,989 [124] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020039744","Mapping_Amount":28820.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020039745","Mapping_Amount":28208.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"05300200011178063547","Mapping_Amount":57029.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:02:04,755 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:02:50,866 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5462","SODate":"[\"1567355567375917056\",\"1567355567375917057\"]","GTIDate":"[\"1569615327064231936\",\"1569615583386542080\"]"} 2022-09-14 14:02:51,243 [122] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020039722","Posting_Date":"20220801"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020039723","Posting_Date":"20220801"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474574","Posting_Date":"20220831"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474575","Posting_Date":"20220831"}]} 2022-09-14 14:02:51,618 [126] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020039722","Mapping_Amount":43880.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"SO","Document_NO":"0020039723","Mapping_Amount":36432.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474574","Mapping_Amount":24835.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5462","Document_Type":"GTI","Document_NO":"03200210071131474575","Mapping_Amount":55478.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:02:52,446 [126] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:03:20,791 [113] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5489","SODate":"[\"1567355567828897792\",\"1567355567967313920\"]","GTIDate":"[\"1569844803974995968\"]"} 2022-09-14 14:03:21,178 [113] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020039769","Posting_Date":"20220801"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020039768","Posting_Date":"20220801"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875856","Posting_Date":"20220831"}]} 2022-09-14 14:03:21,491 [121] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020039768","Mapping_Amount":27377.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020039769","Mapping_Amount":34250.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875856","Mapping_Amount":61628.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:03:22,290 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:03:54,663 [125] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5503","SODate":"[\"1567355568357384192\",\"1567355568357384193\"]","GTIDate":"[\"1569843544580689920\"]"} 2022-09-14 14:03:56,143 [125] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020039796","Posting_Date":"20220801"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020039797","Posting_Date":"20220801"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445270","Posting_Date":"20220831"}]} 2022-09-14 14:03:56,393 [113] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020039796","Mapping_Amount":22533.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020039797","Mapping_Amount":32658.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445270","Mapping_Amount":55191.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:03:57,299 [113] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:04:22,958 [113] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5500","SODate":"[\"1567355568160251904\",\"1567355568160251905\"]","GTIDate":"[\"1569926148893974528\"]"} 2022-09-14 14:04:23,333 [113] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020039790","Posting_Date":"20220801"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020039791","Posting_Date":"20220801"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100210131162517821","Posting_Date":"20220831"}]} 2022-09-14 14:04:23,583 [135] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020039790","Mapping_Amount":39060.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020039791","Mapping_Amount":32734.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100210131162517821","Mapping_Amount":71794.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:04:24,412 [135] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:04:48,794 [134] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5505","SODate":"[\"1567355568214773760\",\"1567355568424493056\"]","GTIDate":"[\"1569924993740705792\"]"} 2022-09-14 14:04:49,217 [134] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020039800","Posting_Date":"20220801"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020039801","Posting_Date":"20220801"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400200011119341218","Posting_Date":"20220831"}]} 2022-09-14 14:04:49,498 [139] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020039800","Mapping_Amount":14267.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020039801","Mapping_Amount":27469.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400200011119341218","Mapping_Amount":41737.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:04:51,395 [139] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:05:15,395 [126] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5501","SODate":"[\"1567355568055390208\",\"1567355568084750336\"]","GTIDate":"[\"1569925565042659328\"]"} 2022-09-14 14:05:15,766 [126] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020039792","Posting_Date":"20220801"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020039793","Posting_Date":"20220801"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100210131162517820","Posting_Date":"20220831"}]} 2022-09-14 14:05:16,068 [113] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020039792","Mapping_Amount":34733.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020039793","Mapping_Amount":38784.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100210131162517820","Mapping_Amount":73518.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:05:16,833 [113] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:06:28,325 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1569930716230983680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166313541796051568.jpeg 2022-09-14 14:06:28,372 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1569930716230983681/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166313541941155786.jpeg 2022-09-14 14:06:28,434 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1569930716113539072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166313541731993502.jpeg 2022-09-14 14:15:51,237 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150164", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559102199696199680","InvoiceNo":"77025630","VATAmountB":"0","Invoiceattachment":{"id":"a0069ec6-75e2-4ef0-aabd-97ac818ea1f9","name":"166055260118088650.jpeg","fileSize":154732},"TotalAmountinclVATC":"289.2","AmountwithoutVATA":"289.2","userCode":"122042","userName":"杨宝忠","InvoiceId":"1559096750503886849","imageId":"1559096732371910657","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289.2,"Date":"2022-08-03","InvoceType":"电子发票","_id":"17eca8c3-3d31-4521-a1e1-9dd2c2ae1e6a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"日常电话费","Attachments":null,"Lineitemtext":"202208Sean Yang 杨宝忠日常电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"01840185","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"41eb8630-e4f3-4a7b-b425-970edff1fbd4","name":"166055260254967798.jpeg","fileSize":28225},"InvoiceVATamount":"0","InvoiceId":"1559096753632841729","imageId":"1559096751376302081","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-08-02","OriInvoiceAmount":"57.00","invoicedata":"","_id":"bed675bb-6428-4e5a-8223-c3f4a643eb1a","__ctxidx":0,"Data":"2022-08-02","field_12":"202208Sean Yang 杨宝忠7月电话费与出租费"},{"Invoicenumber":"41596310","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"b2a69ec0-122b-4485-9bf8-77e6053b1c4c","name":"166055260254967798.jpeg","fileSize":25665},"InvoiceVATamount":"0","InvoiceId":"1559096752051585025","imageId":"1559096751208529921","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-07-15","OriInvoiceAmount":"37.00","invoicedata":"","_id":"9d8a753c-2992-4879-afe6-a7dd6656fd41","__ctxidx":1,"Data":"2022-07-15","field_12":"202207Sean Yang 杨宝忠7月电话费与出租费"},{"Invoicenumber":"04072272","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"c4d0755e-bf20-4f0e-a3d6-68850aef9c6a","name":"166055260254967798.jpeg","fileSize":24380},"InvoiceVATamount":"0","InvoiceId":"1559096754937266177","imageId":"1559096751506329601","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-07-21","OriInvoiceAmount":"70.00","invoicedata":"","_id":"47d7c775-a92a-46d0-999d-25cefce81def","__ctxidx":2,"Data":"2022-07-21","field_12":"202207Sean Yang 杨宝忠7月电话费与出租费"}]} 2022-09-14 14:16:57,189 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207061726", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1536970483594694656","InvoiceNo":"09003668","VATAmountB":"0","Invoiceattachment":{"id":"3aaa730f-c074-4bc0-b0aa-2b67e2a2dbc7","name":"165527642442961146.jpeg","fileSize":199669},"TotalAmountinclVATC":"797","AmountwithoutVATA":"797","userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1536966897793241090","imageId":"1536966842474565633","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"797","Date":"2022-05-10","InvoceType":"普票","_id":"c72184f7-10e6-4ab8-9500-50b4f2a76f39","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Description":null,"ACTClaimExclVAT":797,"PurchaseApplicationCode":"1538693453547315200","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1536992090098507776&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536992090098507777","Attachments":[{"id":"f362420a-8011-40ca-9d4f-011a1000de08","name":"Compass China e-Flow.pdf 洗衣费报销.pdf","fileSize":572086,"uid":"f362420a-8011-40ca-9d4f-011a1000de08","__ctxidx":0}],"Lineitemtext":"202205王春燕天津惠灵顿2022年5月洗衣费报销","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"Service fee - Laundry fee 服务费-洗衣费","BudgetAccountDes":"Laundry Uniform 洗衣制服费","BudgetAccount":"52563001","FinAccount":"52563001","FinAccountDes":"用品及服务-服务费-洗衣费"}],"invoiceDetails2":} 2022-09-14 14:21:54,593 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208040039", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":860,"InvoiceNo":"01754986","Invoiceattachment":{"id":"45b3ec84-f163-4b19-a87b-80188e36f72e","name":"165942666448422320.jpeg","fileSize":386298},"InvoiceVATAmount":"0","InvoiceId":"1554374227623153665","imageId":"1554374208354521089","userName":"深圳大疆荣超","userCode":"10003704","_id":"6dd1233e-e44e-4a4f-b626-67831fcbf1af","__ctxidx":0,"City":"1487840664576987136","Checkindate":"2022-07-14","Checkoutdate":"2022-07-15","Nights":1,"Ratenight":430,"Comments":"2间房","ACTClaimIncVAT":"860","Attachment":[{"id":"17759eb3-584f-49a4-b6ad-f55171c53ec9","name":"860.jpg","fileSize":251210}],"Lineitemtext":"202207赵业磊2间房","LodginOverStandard":-220,"ACTClaimExclVAT":860,"CityName":"深圳市Shenzhen","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"338","InvoiceNo":"71030848","Invoiceattachment":{"id":"318a0d4c-7680-4cad-824d-6d317f321a0a","name":"165890853071181621.jpeg","fileSize":524781},"InvoiceVATAmount":"0","InvoiceId":"1552201013153234945","imageId":"1552200997714006017","userName":"深圳大疆荣超","userCode":"10003704","_id":"88e4d642-5bf2-4abf-8781-95e6e87db882","__ctxidx":1,"City":"1487840664576987136","Checkindate":"2022-07-14","Checkoutdate":"2022-07-15","Nights":1,"Ratenight":338,"Comments":"1间房","ACTClaimIncVAT":"338","Attachment":[{"id":"bc90c8be-d5d7-48f5-8a51-dc0604dac460","name":"338.jpg","fileSize":378987}],"Lineitemtext":"202207赵业磊1间房","LodginOverStandard":-312,"ACTClaimExclVAT":338,"CityName":"深圳市Shenzhen","Level":"1"}]} 2022-09-14 14:28:24,468 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208180200", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"73126561","invoicetype":"电子发票","Amount":"298.17","Invoiceattachment":{"id":"513e5ca0-e9f8-4f45-83ac-2525b74f3e47","name":"166062891986748138.png","fileSize":241666},"invoiceVATamount":"0","InvoiceId":"1559416850310234113","imageId":"1559416832882905089","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"298.17","invoicedata":"2022-08-16","_id":"6bc60659-0f7c-4d12-a4c2-4857647e78c1","__ctxidx":0,"Data":"2022-08-16","field_13":"202208陈家俊燃油费"},{"Invoicenumber":"73171095","invoicetype":"电子发票","Amount":"331.03","Invoiceattachment":{"id":"b5800897-e10f-4272-94b4-40078486694a","name":"16606289291131680.png","fileSize":242138},"invoiceVATamount":"0","InvoiceId":"1559416884879691777","imageId":"1559416871432753153","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"331.03","invoicedata":"2022-08-16","_id":"e7883230-49c9-4f1c-80e4-42cef815a438","__ctxidx":1,"Data":"2022-08-16","field_13":"202208陈家俊燃油费"},{"Invoicenumber":"75525556","invoicetype":"电子发票","Amount":"284.3","Invoiceattachment":{"id":"8a60aa34-51b5-42f2-b2af-1f2ababced26","name":"166062893827252873.png","fileSize":240698},"invoiceVATamount":"0","InvoiceId":"1559416922238353409","imageId":"1559416910045515777","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"284.30","invoicedata":"2022-08-16","_id":"fa6f933b-0459-4976-a4fa-cf9b346d87ec","__ctxidx":2,"Data":"2022-08-16","field_13":"202208陈家俊燃油费"},{"Invoicenumber":"72918797","invoicetype":"电子发票","Amount":"334.92","Invoiceattachment":{"id":"b44fcadb-24e7-4d96-b091-5c17f163f11d","name":"166062890787157690.png","fileSize":241809},"invoiceVATamount":"0","InvoiceId":"1559416794978979841","imageId":"1559416782488338433","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"334.92","invoicedata":"2022-08-16","_id":"1446e872-2a44-4cb2-9763-7ca45a1c51cd","__ctxidx":3,"Data":"2022-08-16","field_13":"202208陈家俊燃油费"}]} 2022-09-14 14:46:47,118 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140563","invoiceDetails1":[{"Invoiceselection":"1568441147413241856","InvoiceNo":"88777731","VATAmountB":"0","Invoiceattachment":{"id":"c0a85a44-4a11-4332-a990-f6a8dc66eaf6","name":"166278047095745565.jpg","fileSize":228339},"TotalAmountinclVATC":"149.7","AmountwithoutVATA":"149.7","userCode":"120488","userName":"杨弟弟","InvoiceId":"1568441110366257152","imageId":"1568441095707168768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.7,"Date":"2022-09-02","InvoceType":"电子发票","_id":"dfe751bd-4602-4ee9-9d98-69631341d4bb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209杨弟弟手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"45630470","invoicetype":"电子发票","Amount":"449.29","Invoiceattachment":{"id":"0722a73e-1ad4-4e46-930d-939cdf0f1e2b","name":"166303882786830712.jpeg","fileSize":170618},"invoiceVATamount":"0","InvoiceId":"1569524733240676352","imageId":"1569524721169465344","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"449.29","invoicedata":"2022-09-12","_id":"8ec6c8d7-81da-44d5-be0d-15e18abdf323","__ctxidx":0,"Data":"2022-09-12","field_13":"202209杨弟弟9月燃油费"},{"InvoiceNo":"77650513","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"2eb22116-2c87-4dea-abb8-dfc81541d65d","name":"16627796050054477.jpeg","fileSize":73726},"invoiceVATamount":"0","InvoiceId":"1568437473825001472","imageId":"1568437460738772992","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-07","_id":"5b21ef03-0441-45f5-ae3e-d5d3eb413f42","__ctxidx":1,"Data":"2022-09-07","field_13":"202209杨弟弟9月燃油费"},{"InvoiceNo":"77650512","invoicetype":"电子发票","Amount":"352.07","Invoiceattachment":{"id":"2f9df110-d1fa-4c97-a414-2b44ced7a7d5","name":"166277960570644029.jpeg","fileSize":74564},"invoiceVATamount":"0","InvoiceId":"1568437474806468608","imageId":"1568437462886256640","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"352.07","invoicedata":"2022-09-07","_id":"067d0315-fe0e-4ac6-b6fa-93a64d128ef5","__ctxidx":2,"Data":"2022-09-07","field_13":"202209杨弟弟9月燃油费"},{"InvoiceNo":"77759927","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"bcde2066-ca29-499f-b2cc-7775017415bb","name":"166303936028592209.jpeg","fileSize":260471},"invoiceVATamount":"0","InvoiceId":"1569526969027002368","imageId":"1569526953499693056","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-09-06","_id":"29d689f4-b4f0-45af-b5ac-1043d9543799","__ctxidx":3,"Data":"2022-09-06","field_13":"202209杨弟弟9月燃油费"},{"InvoiceNo":"45610308","invoicetype":"电子发票","Amount":"369.15","Invoiceattachment":{"id":"e9e55d42-bff4-4f0a-9bbe-16435595909b","name":"166304260870244132.jpg","fileSize":156185},"invoiceVATamount":"0","InvoiceId":"1569540594357764096","imageId":"1569540580294262784","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"369.15","invoicedata":"2022-09-04","_id":"19cdb7f3-c77a-4877-a48d-9f586dd27b6d","__ctxidx":4,"Data":"2022-09-04","field_13":"202209杨弟弟9月燃油费"}]} 2022-09-14 14:46:47,759 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 14:46:48,805 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 14:46:48,805 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 14:46:48,805 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.75209943","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"39.95433790","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1662779608488","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568437460738772992","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/16627796050054477.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202209140563","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568437473825001472","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":"77650513","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","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"40.27","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/2022/09/10/16627796050054477.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":"350.00","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89389724","amountWithoutTax":"311.57","itemSpec":"95号","quantity":"39.46973094","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.50","amountWithTax":"352.07"}],"invoiceMain":{"scanTime":"1662779608686","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568437462886256640","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166277960570644029.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"311.57","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202209140563","balanceAmount":"352.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568437474806468608","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":"77650512","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","vehicleNo":"","paperDrewDate":"20220907","taxAmount":"40.50","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/2022/09/10/166277960570644029.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":"352.07","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"156.90000000","amountWithoutTax":"156.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"156.90"},{"unitPrice":"","amountWithoutTax":"-7.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-7.20"}],"invoiceMain":{"scanTime":"1662780475466","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568441095707168768","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278047095745565.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"149.70","scanUserId":"6122626445005144165","createUserCode":"120488","chargeUpPeriod":"","billCode":"ER202209140563","balanceAmount":"140.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568441110366257152","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":"88777731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨弟弟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10036981118，账单月：202208，发票金额不包含赠费和积分兑换7.2元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/10/166278047095745565.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":"15800599035","chargeUpAmount":"","amountWithTax":"149.70","invoiceStatus":"1","scanUserName":"杨弟弟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41579623","amountWithoutTax":"404.68","itemSpec":"","quantity":"54.57000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.61","amountWithTax":"457.29"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 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2022-09-14 14:47:03,598 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140564","invoiceDetails1":[{"Invoiceselection":"1569557308284608512","InvoiceNo":"04834128","VATAmountB":"0","Invoiceattachment":{"id":"c0503bd8-5350-4a46-b52c-36b5bf75b2c7","name":"166304655497092629.jpeg","fileSize":538417},"TotalAmountinclVATC":"463.03","AmountwithoutVATA":"463.03","userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1569557160386363392","imageId":"1569557132964003840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-09-13","InvoceType":"电子发票","_id":"5bedd51b-6559-4aa5-bcc6-536b4cf3f724","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机费","Attachments":null,"Lineitemtext":"202209杜萍9月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"84791190","invoicetype":"电子发票","Amount":"69.52","Invoiceattachment":{"id":"aa118401-7b08-44a6-adf2-8ffa9683930d","name":"166304655369663247.jpeg","fileSize":186316},"InvoiceVATamount":"0","InvoiceId":"1569557140782186496","imageId":"1569557127020675072","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"69.52","invoicedata":"2022-09-13","_id":"0ae49fa5-81cd-4320-8c94-8e09577aecdd","__ctxidx":0,"Data":"2022-09-13","field_12":"202209杜萍油费和出租车费"},{"InvoiceNo":"78191849","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"e902d5cb-2bcf-4ac3-90c9-d9849e098557","name":"166304932752442436.jpeg","fileSize":369312},"invoiceVATamount":"0","InvoiceId":"1569568791015194624","imageId":"1569568762556841984","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-13","_id":"f0d14688-9f62-4f5d-95ee-9e286960de30","__ctxidx":0,"Data":"2022-09-13","field_13":"202209杜萍油费和出租车费"},{"InvoiceNo":"78135496","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"99eeaa13-8b3e-4f48-a242-1dbfee7d5659","name":"166304932910080101.jpeg","fileSize":557089},"invoiceVATamount":"0","InvoiceId":"1569568788225982464","imageId":"1569568770794459136","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-13","_id":"dc820baa-0cd6-4357-99e0-c8df09147ffd","__ctxidx":1,"Data":"2022-09-13","field_13":"202209杜萍油费和出租车费"}]} 2022-09-14 14:47:04,113 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 14:47:05,035 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 14:47:05,035 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 14:47:05,035 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.52","amountWithoutTax":"69.52","itemSpec":"无","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"69.52"}],"invoiceMain":{"scanTime":"1663046557859","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569557127020675072","warningInfo":"","maxCapacity":"","invoiceCode":"031002100111","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304655369663247.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"69.52","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202209140564","balanceAmount":"69.52","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569557140782186496","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区杭州路741号6幢121室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84791190","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":"20220913","taxAmount":"0.00","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/2022/09/13/166304655369663247.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":"69.52","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"463.03","amountWithoutTax":"463.03","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"463.03"}],"invoiceMain":{"scanTime":"1663046562517","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569557132964003840","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304655497092629.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"463.03","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202209140564","balanceAmount":"463.03","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569557160386363392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04834128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杜萍","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号191603226742,分账序号55056498676,账单月份202209","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304655497092629.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":"463.03","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.53971314","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"41.07981221","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1663049334278","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569568770794459136","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304932910080101.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202209140564","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569568788225982464","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":"78135496","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","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"40.27","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/2022/09/13/166304932910080101.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":"350.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75216200","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"45.66210046","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1663049335473","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569568762556841984","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166304932752442436.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944069","createUserCode":"121811","chargeUpPeriod":"","billCode":"ER202209140564","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569568791015194624","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":"78191849","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","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"46.02","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/2022/09/13/166304932752442436.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":"400.00","invoiceStatus":"1","scanUserName":"耀中学校（荣华）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140564","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663138062159} 2022-09-14 14:47:07,556 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5472","SODate":"[\"1567355567443021824\",\"1567355567472381952\"]","GTIDate":"[\"1568122704398917632\"]"} 2022-09-14 14:47:08,009 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020039738","Posting_Date":"20220801"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020039739","Posting_Date":"20220801"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457987","Posting_Date":"20220831"}]} 2022-09-14 14:47:08,321 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020039738","Mapping_Amount":40368.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020039739","Mapping_Amount":"40553.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457987","Mapping_Amount":80921.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:47:09,152 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:47:59,577 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5495","SODate":"[\"1567355567904395264\",\"1567355568097337344\"]","GTIDate":"[\"1569605167679807488\"]"} 2022-09-14 14:47:59,984 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020039780","Posting_Date":"20220801"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020039781","Posting_Date":"20220801"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210041144397914","Posting_Date":"20220801"}]} 2022-09-14 14:48:00,296 [101] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020039780","Mapping_Amount":19755.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020039781","Mapping_Amount":35380.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210041144397914","Mapping_Amount":55136.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:48:01,106 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:49:53,931 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5496","SODate":"[\"1567355567950532608\",\"1567355567979892736\"]","GTIDate":"[\"1568120938072645632\"]"} 2022-09-14 14:49:54,370 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5496","Document_Type":"SO","Document_NO":"0020039782","Posting_Date":"20220801"},{"Customer_NO":"ZC5496","Document_Type":"SO","Document_NO":"0020039783","Posting_Date":"20220801"},{"Customer_NO":"ZC5496","Document_Type":"GTI","Document_NO":"04200210041159440885","Posting_Date":"20220831"}]} 2022-09-14 14:49:54,698 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5496","Document_Type":"SO","Document_NO":"0020039782","Mapping_Amount":34569.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5496","Document_Type":"SO","Document_NO":"0020039783","Mapping_Amount":35799.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5496","Document_Type":"GTI","Document_NO":"04200210041159440885","Mapping_Amount":70368.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:49:55,623 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 14:50:30,378 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5502","SODate":"[\"1567355568139276288\",\"1567355568294469632\"]","GTIDate":"[\"1569606216285163520\"]"} 2022-09-14 14:50:30,795 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020039795","Posting_Date":"20220801"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020039794","Posting_Date":"20220801"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123621999","Posting_Date":"20220831"}]} 2022-09-14 14:50:31,075 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020039794","Mapping_Amount":40779.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020039795","Mapping_Amount":34898.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123621999","Mapping_Amount":75677.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 14:50:32,864 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 15:16:42,048 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208250282", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1562647669764792320","InvoiceNo":"78670546","VATAmountB":"0","Invoiceattachment":{"id":"a81210f5-6819-49dd-befe-96cdc99abea3","name":"166139915445540323.jpeg","fileSize":232608},"TotalAmountinclVATC":"275.5","AmountwithoutVATA":"275.5","userCode":"122611","userName":"王云云","InvoiceId":"1562647450424971266","imageId":"1562647431441551361","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":275.5,"Date":"2022-08-07","InvoceType":"电子发票","_id":"759bbf89-024b-4360-b9f2-7b40d99e8e76","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202207月手机费","Attachments":null,"Lineitemtext":"202208Wang Yunyun 王云云202207月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"21720410","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"bfda20ea-45be-4726-9ef3-7707d3f06f51","name":"166141154670477175.jpeg","fileSize":21573},"InvoiceVATAmount":"0","InvoiceId":"1562699471815442433","imageId":"1562699468715855873","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"d17255f9-1ed2-4255-836b-39b06e6c05e1","__ctxidx":0,"Data":"","field_13":"Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"21720391","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"acb5c454-d144-4036-9b70-a1a15ff3957f","name":"166141154670477175.jpeg","fileSize":22348},"InvoiceVATAmount":"0","InvoiceId":"1562699477343539201","imageId":"1562699469252722689","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"17f6f3d0-e8f7-4f2d-9b41-d653603e8524","__ctxidx":1,"Data":"","field_13":"Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"21704497","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"d5d94c6f-6786-46aa-b3ba-6e84a8bdd4d7","name":"166141154670477175.jpeg","fileSize":20992},"InvoiceVATAmount":"0","InvoiceId":"1562699474625626113","imageId":"1562699468980097025","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"3cfe4d38-62b4-48ee-9314-a8efe9a98cce","__ctxidx":2,"Data":"","field_13":"Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"21703451","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"64d490d1-bb4d-498e-9075-c49c2d332b74","name":"166141154670477175.jpeg","fileSize":18192},"InvoiceVATAmount":"0","InvoiceId":"1562699478719266817","imageId":"1562699469403721729","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"cc241780-2d6b-47eb-91ae-86b7238e7adc","__ctxidx":3,"Data":"","field_13":"Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"21720380","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"1f39a102-e5f7-46c8-8fc0-074bd79ce45f","name":"166141154670477175.jpeg","fileSize":22498},"InvoiceVATAmount":"0","InvoiceId":"1562699473103097857","imageId":"1562699468850069505","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"edfc1f22-a055-4dc6-aa16-6d7c25029f46","__ctxidx":4,"Data":"","field_13":"Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"21703453","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"f60de8fa-ff67-4ad1-9554-7ca603cf53b1","name":"166141154670477175.jpeg","fileSize":19325},"InvoiceVATAmount":"0","InvoiceId":"1562699475980390401","imageId":"1562699469114310657","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"8ce62977-a6b4-4696-b219-a95fe455ad9f","__ctxidx":5,"Data":"","field_13":"Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"21703452","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"2c5069ec-8941-43e1-8690-c2a6355eba70","name":"166141154670477175.jpeg","fileSize":19000},"InvoiceVATAmount":"0","InvoiceId":"1562699469948981249","imageId":"1562699468577439745","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"3212c666-7d28-4e77-a7a9-80366014d1c0","__ctxidx":6,"Data":"","field_13":"Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"21703454","invoicetype":"定额发票","Amount":"7","Invoiceattachment":{"id":"003486f6-a340-4681-a087-fa1b4acd6b94","name":"166141154670477175.jpeg","fileSize":20083},"InvoiceVATAmount":"0","InvoiceId":"1562699480048861185","imageId":"1562699469546323969","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"aebcb79f-cc32-4755-bbba-c6a00ab31cc9","__ctxidx":7,"Data":"","field_13":"Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"21672297","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1bfa1d88-19de-4771-bbed-440958a4f23e","name":"16614114974309377.jpeg","fileSize":25223},"InvoiceVATAmount":"0","InvoiceId":"1562699259097124865","imageId":"1562699256165306369","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"91766745-7f33-4318-90ce-8603930b50bb","__ctxidx":8,"Data":"","field_13":"Wang Yunyun 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王云云202207日常报销"},{"Invoicenumber":"96399402","invoicetype":"电子发票","Amount":"336.63","Invoiceattachment":{"id":"31f8352f-a9b7-41b9-885f-76e4463edbe3","name":"166141090776120628.jpeg","fileSize":185668},"invoiceVATamount":"0","InvoiceId":"1562696745371045889","imageId":"1562696728539303937","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"336.63","invoicedata":"2022-07-25","_id":"dd63cb0f-405e-4cb2-abd6-82bb27864717","__ctxidx":33,"Data":"2022-07-25","field_13":"202207Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"09842580","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"04b0df34-4fc5-4b5e-88b8-f548242feeed","name":"1661410924816583.jpeg","fileSize":174996},"invoiceVATamount":"0","InvoiceId":"1562696813218103297","imageId":"1562696799817302017","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-07-26","_id":"60862688-2a8a-412b-91e1-f8e3cc4dc83f","__ctxidx":34,"Data":"2022-07-26","field_13":"202207Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"80331033","invoicetype":"电子发票","Amount":"280.43","Invoiceattachment":{"id":"bebd7e4e-f835-4464-b28a-74b633085279","name":"166141097365015686.jpeg","fileSize":71070},"invoiceVATamount":"0","InvoiceId":"1562697022560010241","imageId":"1562697021989584897","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"280.43","invoicedata":"2022-07-27","_id":"511a0b01-a0a0-4c2e-bc8f-4dc8a1b3e8af","__ctxidx":35,"Data":"2022-07-27","field_13":"202207Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"80328890","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"df56af71-02df-4367-ae88-d30d24eb6cfe","name":"166141097365015686.jpeg","fileSize":86717},"invoiceVATamount":"0","InvoiceId":"1562697025567330305","imageId":"1562697022140579841","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-07-26","_id":"e5502666-a43d-443e-b888-9a3b6cf815cd","__ctxidx":36,"Data":"2022-07-26","field_13":"202207Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"98986727","invoicetype":"电子发票","Amount":"278.11","Invoiceattachment":{"id":"1516a6f4-b0fd-4909-9f15-d9b6dc72dfca","name":"1661411023674305.jpeg","fileSize":79751},"invoiceVATamount":"0","InvoiceId":"1562697234443669505","imageId":"1562697231969030145","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"278.11","invoicedata":"2022-07-30","_id":"80ae81b2-f562-4c6e-a789-93249a7eb4e1","__ctxidx":37,"Data":"2022-07-30","field_13":"202207Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"54411108","invoicetype":"电子发票","Amount":"221.49","Invoiceattachment":{"id":"4455b9f0-9ae3-4f2e-9e1a-f453293cf2e4","name":"1661411023674305.jpeg","fileSize":114861},"invoiceVATamount":"0","InvoiceId":"1562697232371679233","imageId":"1562697231834808321","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"221.49","invoicedata":"2022-07-30","_id":"d3f57086-5128-49b2-b486-8b24dce2ddfb","__ctxidx":38,"Data":"2022-07-30","field_13":"202207Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"79949587","invoicetype":"电子发票","Amount":"364.71","Invoiceattachment":{"id":"3d528b71-f348-4ef5-a4d9-22e20312001c","name":"16614111164533866.jpeg","fileSize":136178},"invoiceVATamount":"0","InvoiceId":"1562697620982333441","imageId":"1562697620265111553","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"364.71","invoicedata":"2022-08-06","_id":"4d79a927-85e0-4452-8e54-6380ec6c7578","__ctxidx":39,"Data":"2022-08-06","field_13":"202208Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"38554557","invoicetype":"普票","Amount":"810.07","Invoiceattachment":{"id":"f1fd68ea-2151-49b7-a588-820720735c0a","name":"166141109286054456.jpeg","fileSize":199134},"invoiceVATamount":"0","InvoiceId":"1562697516909072385","imageId":"1562697504930136065","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"810.07","invoicedata":"2022-07-30","_id":"85f14e51-3c45-4baf-9bf6-3ec8f2c79f96","__ctxidx":40,"Data":"2022-07-30","field_13":"202207Wang Yunyun 王云云202207日常报销"},{"Invoicenumber":"21255010","invoicetype":"电子发票","Amount":"370.8","Invoiceattachment":{"id":"c280fef0-37a4-4109-b373-06134066d2a5","name":"166141121700627054.jpeg","fileSize":180221},"invoiceVATamount":"0","InvoiceId":"1562698039620014081","imageId":"1562698025325821953","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"370.80","invoicedata":"2022-07-31","_id":"6e785fc3-7268-43dc-9852-be8ee16e514e","__ctxidx":41,"Data":"2022-07-31","field_13":"202207Wang Yunyun 王云云202207日常报销"}]} 2022-09-14 15:37:20,581 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5214","SODate":"[\"1566612824492089344\"]","GTIDate":"[\"1569932975207616512\",\"1569933083395497984\"]"} 2022-09-14 15:37:21,007 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020039983","Posting_Date":"20220801"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100210071108747074","Posting_Date":"20220831"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100210071108747075","Posting_Date":"20220831"}]} 2022-09-14 15:37:21,382 [30] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5214","Document_Type":"SO","Document_NO":"0020039983","Mapping_Amount":"11576.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100210071108747074","Mapping_Amount":"1085.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5214","Document_Type":"GTI","Document_NO":"03100210071108747075","Mapping_Amount":"9439.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 15:37:22,102 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 15:53:46,844 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260294", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"Z92C073877","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"6f6ae381-c629-489f-a94f-460525b50326","name":"166149511478619092.jpg","fileSize":233103},"invoiceVATamount":"12.63","InvoiceId":"1563049935354462209","imageId":"1563049921509064705","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-08-25","OriInvoiceAmount":"153.00","invoicedate":"","_id":"00058e87-cd02-4b56-b9da-629aaf68702d","__ctxidx":0,"Data":"2022-08-25","field_11":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoicenumber":"Z59H079878","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"5e1da73a-66f9-46ba-a247-815e831b50bf","name":"166149509312090803.jpg","fileSize":191685},"invoiceVATamount":"12.63","InvoiceId":"1563049845055291393","imageId":"1563049829695754241","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-08-25","OriInvoiceAmount":"153.00","invoicedate":"","_id":"f8e93e77-ee81-4174-9d0b-220ffe3451c4","__ctxidx":1,"Data":"2022-08-25","field_11":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"61.9","InvoiceNo":"73285582","Date":"2022-08-25","InvoiceAttachment":{"id":"ab27a6d0-da2c-4fd2-a206-feb655ef4244","name":"73760300-60e7-40f5-a7e3-55cd35288f1b_0.jpg","fileSize":233853},"InvoiceVATAmount":"0","InvoiceId":"1563007907660824577","imageId":"1563007784692219905","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"61.90","_id":"9af457f2-25e7-469d-99e5-79e34dd5e1af","__ctxidx":0,"Remark":"午餐晚餐费用","field_10":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28","InvoiceNo":"73475232","Date":"2022-08-25","InvoiceAttachment":{"id":"d8874308-c830-440e-aee6-d7d8f29c9ead","name":"d89033f9-e0d0-44b9-b782-b89cdc2d029c_0.jpg","fileSize":233038},"InvoiceVATAmount":"0","InvoiceId":"1563007865843613697","imageId":"1563007786856480769","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"28.00","_id":"a770814e-746d-4e8d-94d6-50700e185724","__ctxidx":1,"Remark":"早餐费用","field_10":"202208JIAYING LI 李佳颖出差费用报销"}]} 2022-09-14 15:53:58,315 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290306", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564056675418902528","InvoiceNo":"02633532","VATAmountB":"0","Invoiceattachment":{"id":"1b878fc7-f8fe-48b4-bf15-db8ad4301ed2","name":"0de03e26-cb76-4fea-abfd-f03dc919c213_0.jpg","fileSize":231994},"TotalAmountinclVATC":"404","AmountwithoutVATA":"404","userCode":"121689","userName":"戴晓琳","InvoiceId":"1564056061059534848","imageId":"1564055778837401600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404,"Date":"2022-08-26","InvoceType":"电子发票","_id":"c5d419c3-5cd6-4898-9a35-62112d43cb47","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费用","Attachments":null,"Lineitemtext":"202208Dai Xiaolin 戴晓琳手机费用","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 15:54:21,943 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150151", "Result": "Approve","invoiceDetails1":[{"_id":"7f5a2d36-fb19-4951-9f83-04165d787447","__ctxidx":0,"Pleaseselecttheinvoice":"1555358452353343488","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-07-21","Description":"7月网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"95096526","Invoiceattachment":{"id":"a7bb369a-9e2a-4b32-87dc-a174bf9c2b32","name":"ab9f0296-0ccb-4d66-a86a-f72d16b7b103_0.jpg","fileSize":240547},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1557437902318215168","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554296744939360256&ismail=1&appid=1555359227477233664&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1555359227477233665","Link2":null,"Attachments":null,"InvoiceId":"1555358337451687937","Lineitemtext":"202207邢坤明7月网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["SPR202208050793"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1555358267910127617","userName":"卡特彼勒徐州","userCode":"10003774","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"SPR202208050793","field_38":"398"}]} 2022-09-14 15:56:13,885 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140565","invoiceDetails1":[{"Invoiceselection":"1569950839218118656","InvoiceNo":"18194028","VATAmountB":"0","Invoiceattachment":{"id":"03b8e93a-994a-4612-b500-a3e50faeab96","name":"166305814085675168.jpg","fileSize":445381},"TotalAmountinclVATC":"179.4","AmountwithoutVATA":"179.4","userCode":"10000704","userName":"孙照","InvoiceId":"1569605740258131968","imageId":"1569605726131716096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.4,"Date":"2022-09-03","InvoceType":"电子发票","_id":"9a091924-36b8-410b-8b31-d100182448e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"通讯费","Attachments":{"id":"9850450f-6f7d-4e30-b5f0-3a67bda02ef1","name":"8月通讯费发票179.4.pdf","fileSize":39086},"Lineitemtext":"202209孙照通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"77724899","invoicetype":"电子发票","Amount":"154","Invoiceattachment":{"id":"394319db-6f85-4c4a-a097-0a242aebd619","name":"166305823158273213.jpg","fileSize":532439},"invoiceVATamount":"0","InvoiceId":"1569606124284416000","imageId":"1569606106525732864","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"154.00","invoicedata":"2022-09-13","_id":"4fd150ed-10e7-4d2e-aca0-4c362a457736","__ctxidx":0,"Data":"2022-09-13","field_13":"202209孙照报销"},{"InvoiceNo":"77660230","invoicetype":"电子发票","Amount":"120","Invoiceattachment":{"id":"e2b3396e-d725-4e14-b1e2-1266b748cf86","name":"166305820656385335.jpg","fileSize":394129},"invoiceVATamount":"0","InvoiceId":"1569606019204513792","imageId":"1569606001810739200","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"120.00","invoicedata":"2022-09-11","_id":"468c4e6e-8458-47ef-a3a7-12cb70332ea5","__ctxidx":1,"Data":"2022-09-11","field_13":"202209孙照报销"},{"InvoiceNo":"77878930","invoicetype":"电子发票","Amount":"176","Invoiceattachment":{"id":"5a02bf54-f4ec-448e-af44-813e625cdfdb","name":"166305817979474090.jpg","fileSize":582857},"invoiceVATamount":"0","InvoiceId":"1569605914787319808","imageId":"1569605889395003392","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"176.00","invoicedata":"2022-09-06","_id":"6d4dea92-0b8e-44cc-a5f4-828f4f5da7bb","__ctxidx":2,"Data":"2022-09-06","field_13":"202209孙照报销"},{"InvoiceNo":"75742056","invoicetype":"电子发票","Amount":"103","Invoiceattachment":{"id":"72e05001-0933-4222-9f81-c0cb6ab9079a","name":"166305808041261003.jpg","fileSize":116274},"invoiceVATamount":"0","InvoiceId":"1569605485236060160","imageId":"1569605472544100352","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"103.00","invoicedata":"2022-08-30","_id":"fb490158-a09f-4c25-b1cc-a43fc9504ba5","__ctxidx":3,"Data":"2022-08-30","field_13":"202208孙照报销"}]} 2022-09-14 15:56:14,775 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 15:56:15,666 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 15:56:15,666 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 15:56:15,666 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.96457143","amountWithoutTax":"92.92","itemSpec":"","quantity":"11.66666667","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"12.08","amountWithTax":"105.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1663058084109","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605472544100352","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305808041261003.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"91.15","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"103.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605485236060160","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":"75742056","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","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"11.85","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/2022/09/13/166305808041261003.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":"103.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.40"}],"invoiceMain":{"scanTime":"1663058144879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605726131716096","warningInfo":"","maxCapacity":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305814085675168.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.40","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"179.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605740258131968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18194028","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015 当前可用余额：118.67 <br/> 本次费用结算时间为: 2022年08月01日至2022年08月31日 ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305814085675168.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":"179.40","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.66360795","amountWithoutTax":"155.75","itemSpec":"","quantity":"20.32332564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.25","amountWithTax":"176.00"}],"invoiceMain":{"scanTime":"1663058186514","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605889395003392","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305817979474090.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.75","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"176.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605914787319808","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":"77878930","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","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"20.25","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/2022/09/13/166305817979474090.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":"176.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.94655167","amountWithoutTax":"106.19","itemSpec":"","quantity":"13.36302895","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"13.81","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1663058211411","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569606001810739200","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305820656385335.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"106.19","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569606019204513792","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":"77660230","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","vehicleNo":"","paperDrewDate":"20220911","taxAmount":"13.81","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/2022/09/13/166305820656385335.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":"120.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.43345455","amountWithoutTax":"136.28","itemSpec":"","quantity":"18.33333333","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.72","amountWithTax":"154.00"}],"invoiceMain":{"scanTime":"1663058236444","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569606106525732864","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305823158273213.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"136.28","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"154.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569606124284416000","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":"77724899","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","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"17.72","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/2022/09/13/166305823158273213.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":"154.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140565","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663142212723} 2022-09-14 15:56:51,383 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140565", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1569950839218118656","InvoiceNo":"18194028","VATAmountB":"0","Invoiceattachment":{"id":"03b8e93a-994a-4612-b500-a3e50faeab96","name":"166305814085675168.jpg","fileSize":445381},"TotalAmountinclVATC":"179.4","AmountwithoutVATA":"179.4","userCode":"10000704","userName":"孙照","InvoiceId":"1569605740258131968","imageId":"1569605726131716096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.4,"Date":"2022-09-03","InvoceType":"电子发票","_id":"9a091924-36b8-410b-8b31-d100182448e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"通讯费","Attachments":{"id":"9850450f-6f7d-4e30-b5f0-3a67bda02ef1","name":"8月通讯费发票179.4.pdf","fileSize":39086},"Lineitemtext":"202209孙照通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"77724899","invoicetype":"电子发票","Amount":"154","Invoiceattachment":{"id":"394319db-6f85-4c4a-a097-0a242aebd619","name":"166305823158273213.jpg","fileSize":532439},"invoiceVATamount":"0","InvoiceId":"1569606124284416000","imageId":"1569606106525732864","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"154.00","invoicedata":"2022-09-13","_id":"4fd150ed-10e7-4d2e-aca0-4c362a457736","__ctxidx":0,"Data":"2022-09-13","field_13":"202209孙照报销"},{"InvoiceNo":"77660230","invoicetype":"电子发票","Amount":"120","Invoiceattachment":{"id":"e2b3396e-d725-4e14-b1e2-1266b748cf86","name":"166305820656385335.jpg","fileSize":394129},"invoiceVATamount":"0","InvoiceId":"1569606019204513792","imageId":"1569606001810739200","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"120.00","invoicedata":"2022-09-11","_id":"468c4e6e-8458-47ef-a3a7-12cb70332ea5","__ctxidx":1,"Data":"2022-09-11","field_13":"202209孙照报销"},{"InvoiceNo":"77878930","invoicetype":"电子发票","Amount":"176","Invoiceattachment":{"id":"5a02bf54-f4ec-448e-af44-813e625cdfdb","name":"166305817979474090.jpg","fileSize":582857},"invoiceVATamount":"0","InvoiceId":"1569605914787319808","imageId":"1569605889395003392","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"176.00","invoicedata":"2022-09-06","_id":"6d4dea92-0b8e-44cc-a5f4-828f4f5da7bb","__ctxidx":2,"Data":"2022-09-06","field_13":"202209孙照报销"},{"InvoiceNo":"75742056","invoicetype":"电子发票","Amount":"103","Invoiceattachment":{"id":"72e05001-0933-4222-9f81-c0cb6ab9079a","name":"166305808041261003.jpg","fileSize":116274},"invoiceVATamount":"0","InvoiceId":"1569605485236060160","imageId":"1569605472544100352","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"103.00","invoicedata":"2022-08-30","_id":"fb490158-a09f-4c25-b1cc-a43fc9504ba5","__ctxidx":3,"Data":"2022-08-30","field_13":"202208孙照报销"}]} 2022-09-14 15:59:16,565 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140565","invoiceDetails1":[{"Invoiceselection":"1569950839218118656","InvoiceNo":"18194028","VATAmountB":"0","Invoiceattachment":{"id":"78898c35-4e04-4fe6-b889-72b23d56225a","name":"166305814085675168.jpg","fileSize":445381},"TotalAmountinclVATC":"179.4","AmountwithoutVATA":"179.4","userCode":"10000704","userName":"孙照","InvoiceId":"1569605740258131968","imageId":"1569605726131716096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.4,"Date":"2022-09-03","InvoceType":"电子发票","_id":"9a091924-36b8-410b-8b31-d100182448e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"通讯费","Attachments":{"id":"f0db81f5-8c49-42c2-ad1e-b529fa9134be","name":"8月通讯费发票179.4.pdf","fileSize":39086},"Lineitemtext":"202209孙照通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"77724899","invoicetype":"电子发票","Amount":"154","Invoiceattachment":{"id":"6f2e4811-bc53-4e2c-991a-5a30ec100fcc","name":"166305823158273213.jpg","fileSize":532439},"invoiceVATamount":"0","InvoiceId":"1569606124284416000","imageId":"1569606106525732864","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"154.00","invoicedata":"2022-09-13","_id":"4fd150ed-10e7-4d2e-aca0-4c362a457736","__ctxidx":0,"Data":"2022-09-13","field_13":"202209孙照报销"},{"InvoiceNo":"77660230","invoicetype":"电子发票","Amount":"120","Invoiceattachment":{"id":"e7d556dc-4be8-449d-b191-605060dc3cad","name":"166305820656385335.jpg","fileSize":394129},"invoiceVATamount":"0","InvoiceId":"1569606019204513792","imageId":"1569606001810739200","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"120.00","invoicedata":"2022-09-11","_id":"468c4e6e-8458-47ef-a3a7-12cb70332ea5","__ctxidx":1,"Data":"2022-09-11","field_13":"202209孙照报销"},{"InvoiceNo":"77878930","invoicetype":"电子发票","Amount":"176","Invoiceattachment":{"id":"37e595ea-2d10-4a16-af47-2dcfc0cdb844","name":"166305817979474090.jpg","fileSize":582857},"invoiceVATamount":"0","InvoiceId":"1569605914787319808","imageId":"1569605889395003392","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"176.00","invoicedata":"2022-09-06","_id":"6d4dea92-0b8e-44cc-a5f4-828f4f5da7bb","__ctxidx":2,"Data":"2022-09-06","field_13":"202209孙照报销"},{"InvoiceNo":"75742056","invoicetype":"电子发票","Amount":"103","Invoiceattachment":{"id":"d70ca7a1-0656-4c69-b791-819ea95ca8b6","name":"166305808041261003.jpg","fileSize":116274},"invoiceVATamount":"0","InvoiceId":"1569605485236060160","imageId":"1569605472544100352","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"103.00","invoicedata":"2022-08-30","_id":"fb490158-a09f-4c25-b1cc-a43fc9504ba5","__ctxidx":3,"Data":"2022-08-30","field_13":"202208孙照报销"}]} 2022-09-14 15:59:17,550 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 15:59:18,176 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 15:59:18,176 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 15:59:18,176 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.96457143","amountWithoutTax":"92.92","itemSpec":"","quantity":"11.66666667","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"12.08","amountWithTax":"105.00"},{"unitPrice":"","amountWithoutTax":"-1.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-2.00"}],"invoiceMain":{"scanTime":"1663058084109","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605472544100352","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305808041261003.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"91.15","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"103.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605485236060160","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":"75742056","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","vehicleNo":"","paperDrewDate":"20220830","taxAmount":"11.85","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/2022/09/13/166305808041261003.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":"103.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.40"}],"invoiceMain":{"scanTime":"1663058144879","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605726131716096","warningInfo":"","maxCapacity":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305814085675168.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.40","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"179.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605740258131968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18194028","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220903","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015 当前可用余额：118.67 <br/> 本次费用结算时间为: 2022年08月01日至2022年08月31日 ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305814085675168.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":"179.40","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.66360795","amountWithoutTax":"155.75","itemSpec":"","quantity":"20.32332564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.25","amountWithTax":"176.00"}],"invoiceMain":{"scanTime":"1663058186514","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569605889395003392","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305817979474090.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"155.75","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"176.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569605914787319808","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":"77878930","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","vehicleNo":"","paperDrewDate":"20220906","taxAmount":"20.25","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/2022/09/13/166305817979474090.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":"176.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.94655167","amountWithoutTax":"106.19","itemSpec":"","quantity":"13.36302895","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"13.81","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1663058211411","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569606001810739200","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305820656385335.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"106.19","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569606019204513792","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":"77660230","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","vehicleNo":"","paperDrewDate":"20220911","taxAmount":"13.81","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/2022/09/13/166305820656385335.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":"120.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.43345455","amountWithoutTax":"136.28","itemSpec":"","quantity":"18.33333333","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"17.72","amountWithTax":"154.00"}],"invoiceMain":{"scanTime":"1663058236444","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569606106525732864","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305823158273213.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"136.28","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202209140565","balanceAmount":"154.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569606124284416000","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":"77724899","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","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"17.72","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/2022/09/13/166305823158273213.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":"154.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140565","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663142395334} 2022-09-14 16:09:13,496 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208180199", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"35112516","invoicetype":"专票","Amount":"503","Invoiceattachment":{"id":"475502f9-dab8-4ed8-9134-caf43b3b3fc7","name":"16606293342928110.jpeg","fileSize":103574},"invoiceVATamount":"57.87","InvoiceId":"1559418591802032129","imageId":"1559418573716193281","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"503.00","invoicedata":"2022-08-05","_id":"407f3c94-6811-4eef-bcb5-77074f505bb2","__ctxidx":0,"Data":"2022-08-05","field_13":"202208龚英燃油费"},{"Invoicenumber":"35111919","invoicetype":"专票","Amount":"506","Invoiceattachment":{"id":"b34e8ce9-081a-47a4-9c3f-506fd9ac40ab","name":"166062933309453259.jpeg","fileSize":114823},"invoiceVATamount":"58.21","InvoiceId":"1559418581890895873","imageId":"1559418568917909505","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"506.00","invoicedata":"2022-07-26","_id":"6becb572-8b2c-4793-a2c5-39311bf33d0f","__ctxidx":1,"Data":"2022-07-26","field_13":"202207龚英燃油费"},{"Invoicenumber":"35111326","invoicetype":"专票","Amount":"530","Invoiceattachment":{"id":"c2b9d530-68d9-4271-a16a-55b91dc1b73c","name":"166062933187390954.jpeg","fileSize":130104},"invoiceVATamount":"60.97","InvoiceId":"1559418577038086145","imageId":"1559418563792474113","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"530.00","invoicedata":"2022-07-15","_id":"c208b104-3770-4975-a9b2-72c72e5dad8f","__ctxidx":2,"Data":"2022-07-15","field_13":"202207龚英燃油费"}]} 2022-09-14 16:13:36,119 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190206", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"75021226","invoicetype":"电子发票","Amount":"311.49","Invoiceattachment":{"id":"be71166c-0c91-4f97-bd8f-2231cedf233c","name":"165941976422564196.jpg","fileSize":170360},"invoiceVATamount":"0","InvoiceId":"1554345313458716673","imageId":"1554345269514997761","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"311.49","invoicedata":"2022-07-21","_id":"ea245f0d-a480-445d-a507-db27b6ed7a70","__ctxidx":0,"Data":"2022-07-21","field_13":"202207李喜鼎7月份汽油费--李喜鼎"},{"Invoicenumber":"75024264","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"537b4ac7-ba83-41e4-9c7c-5420500de4b0","name":"165941978034583313.jpg","fileSize":158644},"invoiceVATamount":"0","InvoiceId":"1554345350792216577","imageId":"1554345337034903553","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-07-22","_id":"a0c33ccb-7dec-4eb9-87ff-79c1aa0354da","__ctxidx":1,"Data":"2022-07-22","field_13":"202207李喜鼎7月份汽油费--李喜鼎"},{"Invoicenumber":"11254655","invoicetype":"电子发票","Amount":"461","Invoiceattachment":{"id":"f2c9db37-4882-4a93-9d7e-0be468a93c89","name":"165941979721282262.jpg","fileSize":171068},"invoiceVATamount":"0","InvoiceId":"1554345456299937793","imageId":"1554345407679565825","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"461.00","invoicedata":"2022-07-23","_id":"83599dfa-8b12-4c69-85b9-8ca02ec8608a","__ctxidx":2,"Data":"2022-07-23","field_13":"202207李喜鼎7月份汽油费--李喜鼎"},{"Invoicenumber":"16616382","invoicetype":"电子发票","Amount":"303.62","Invoiceattachment":{"id":"ce7e4e54-82bd-4ab8-9a67-3e2927d79799","name":"165941981293057928.jpg","fileSize":139301},"invoiceVATamount":"0","InvoiceId":"1554345487413280769","imageId":"1554345473911820289","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"303.62","invoicedata":"2022-07-31","_id":"17d0a1cb-6b2a-49fb-9939-682f971753c7","__ctxidx":3,"Data":"2022-07-31","field_13":"202207李喜鼎7月份汽油费--李喜鼎"}]} 2022-09-14 16:18:47,311 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150159", "Result": "Approve","invoiceDetails1":[{"_id":"d84bfadc-2625-43b4-a607-d5765c24b88d","__ctxidx":0,"Pleaseselecttheinvoice":"1550376321290084352","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798024","Invoiceattachment":{"id":"6540d115-5f18-4f8c-94e0-17066ba959f7","name":"165847340977548536.jpg","fileSize":18643},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550376001261797377","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550375992655085569","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"},{"_id":"c3b3d9d6-49c6-4836-8bd9-d1d3cc342ade","__ctxidx":1,"Pleaseselecttheinvoice":"1550376321487216640","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798011","Invoiceattachment":{"id":"a7c356be-dd81-44ff-add9-664e0aa76f68","name":"165847340977548536.jpg","fileSize":19295},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550375995456884737","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550375991812034561","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"},{"_id":"f75be0f7-cedc-4cae-b208-22916afb5c55","__ctxidx":2,"Pleaseselecttheinvoice":"1550376321487216641","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798017","Invoiceattachment":{"id":"2f389035-474e-4b78-b0be-f109a9d15689","name":"165847340977548536.jpg","fileSize":15096},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550375993674301441","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550375991669428225","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"},{"_id":"335efff4-6d1d-4cdf-bf87-599feb16d766","__ctxidx":3,"Pleaseselecttheinvoice":"1550376322405769216","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798009","Invoiceattachment":{"id":"4e718db3-8bf3-4019-9eaf-a58cd254fa5f","name":"165847340977548536.jpg","fileSize":23246},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550375996987801601","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550375991967223809","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"},{"_id":"5f5eb19c-bdc8-404f-9713-528d64960dd0","__ctxidx":4,"Pleaseselecttheinvoice":"1550376323114602496","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798023","Invoiceattachment":{"id":"bc724905-a53d-46af-b329-f55050138aca","name":"165847340977548536.jpg","fileSize":21253},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550375999894458369","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550375992323739649","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"},{"_id":"03a3200b-c5a0-476d-bd13-9e0df91a5b39","__ctxidx":5,"Pleaseselecttheinvoice":"1550376323500478464","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798014","Invoiceattachment":{"id":"122bb023-ef89-41b4-9638-9ace9938bc9e","name":"165847340977548536.jpg","fileSize":24909},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550376002998239233","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550375992902553601","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"},{"_id":"1da65f06-3b23-430a-9a54-6e4ddb97f5e7","__ctxidx":6,"Pleaseselecttheinvoice":"1550376326205808640","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798010","Invoiceattachment":{"id":"03048dde-fc15-4ae6-b9d8-adc103152cb4","name":"165847340977548536.jpg","fileSize":14514},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550375998401282049","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550375992126603265","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"},{"_id":"6401cb82-fc34-4067-a6e0-44735ce19e96","__ctxidx":7,"Pleaseselecttheinvoice":"1550376329762574336","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798015","Invoiceattachment":{"id":"a1f2607f-78bd-4159-a791-da111ab5b7f4","name":"165847343758684638.jpg","fileSize":22246},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550376099383345153","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376098745810945","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"},{"_id":"0175c5aa-c5c6-4101-9fac-439bfca5cbfc","__ctxidx":8,"Pleaseselecttheinvoice":"1550376330072956928","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798016","Invoiceattachment":{"id":"8d3ae62f-8a4f-44c0-ba1f-46bd56205972","name":"165847343758684638.jpg","fileSize":20896},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550376100847161345","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376098993278977","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"},{"_id":"88ee4c01-048b-4871-99b5-ae4849cd80a1","__ctxidx":9,"Pleaseselecttheinvoice":"1550376326402940928","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02798025","Invoiceattachment":{"id":"4cd690d5-87c2-472e-8774-6ba123896f3e","name":"165847340977548536.jpg","fileSize":22069},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1550376004428496897","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550375993045155841","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"}]} 2022-09-14 16:21:51,103 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150162", "Result": "Approve","invoiceDetails1":[{"_id":"2a86dcc2-a99f-4729-a397-a37d715c9528","__ctxidx":0,"Pleaseselecttheinvoice":"1552169252317569024","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-07-22","Description":"7月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"1080","TotalAmountinclVATC":"1080","InvoiceNo":"20645364","Invoiceattachment":{"id":"f4f62215-2eb3-448b-bf58-0279f1f218a7","name":"165890093806253711.jpg","fileSize":149852},"Purchaseapplicationamount":"1080","PurchaseApplicationCode1":"1559090854833426432","PurchaseApplicationCode2":null,"Appliedamount":"1080","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1551738946556792832&defkey=SpecialPurchaseRequestFood&instid=1551738946556792833","Link2":null,"Attachments":null,"InvoiceId":"1552169168600563713","Lineitemtext":"202207李喜鼎7月份代购蛋糕--李喜鼎","ACTClaimExclVAT":1080,"purchaserequisitionsAll":["SPE202207260706"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1552169154767753217","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202207260706","field_38":"1080"}]} 2022-09-14 16:22:51,829 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150161", "Result": "Approve","invoiceDetails1":[{"_id":"5f128ff2-9894-4bf5-ae72-102b47c46347","__ctxidx":0,"Pleaseselecttheinvoice":"1556869829945466880","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-08-09","Description":"8月份代购水果--李喜鼎","ACTClaimIncVAT":"10","TotalAmountinclVATC":"10","InvoiceNo":"09901988","Invoiceattachment":{"id":"a12839c0-0b86-4015-99be-072f156163cd","name":"16600216283338340.jpg","fileSize":16022},"Purchaseapplicationamount":"160","PurchaseApplicationCode1":"1556842786822033408","PurchaseApplicationCode2":null,"Appliedamount":"160","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1556811849329545216&defkey=SpecialPurchaseRequestFood&instid=1556811849329545217","Link2":null,"Attachments":null,"InvoiceId":"1556869694575607809","Lineitemtext":"202208李喜鼎8月份代购水果--李喜鼎","ACTClaimExclVAT":10,"purchaserequisitionsAll":["SPE202208090741"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1556869688221237249","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202208090741","field_38":"160"},{"_id":"22816390-43e8-4abd-86e6-2ee38d9eb241","__ctxidx":1,"Pleaseselecttheinvoice":"1556869825163960320","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-08-09","Description":"8月份代购水果--李喜鼎","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06193473","Invoiceattachment":{"id":"1aa8ef41-5b42-4e55-b7fb-7af2d1db2c4e","name":"16600216283338340.jpg","fileSize":23359},"Purchaseapplicationamount":"160","PurchaseApplicationCode1":"1556842786822033408","PurchaseApplicationCode2":null,"Appliedamount":"160","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1556811849329545216&defkey=SpecialPurchaseRequestFood&instid=1556811849329545217","Link2":null,"Attachments":null,"InvoiceId":"1556869691010453505","Lineitemtext":"202208李喜鼎8月份代购水果--李喜鼎","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202208090741"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1556869687726309377","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202208090741","field_38":"160"},{"_id":"05dcab36-d996-4acb-9507-495eae7a3638","__ctxidx":2,"Pleaseselecttheinvoice":"1556869824719360000","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-08-09","Description":"8月份代购水果--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01704220","Invoiceattachment":{"id":"a077a50f-32aa-48a7-9f57-4dd721f0132b","name":"16600216283338340.jpg","fileSize":15444},"Purchaseapplicationamount":"160","PurchaseApplicationCode1":"1556842786822033408","PurchaseApplicationCode2":null,"Appliedamount":"160","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1556811849329545216&defkey=SpecialPurchaseRequestFood&instid=1556811849329545217","Link2":null,"Attachments":null,"InvoiceId":"1556869693367652353","Lineitemtext":"202208李喜鼎8月份代购水果--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202208090741"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1556869688078635009","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202208090741","field_38":"160"},{"_id":"1918226f-edb3-4c22-9e1d-1490e0549979","__ctxidx":3,"Pleaseselecttheinvoice":"1556869831191175168","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-08-09","Description":"8月份代购水果--李喜鼎","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"05466917","Invoiceattachment":{"id":"67a49085-e550-4f5e-953c-1c19c4d0e319","name":"16600216283338340.jpg","fileSize":19818},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1559072985714266112","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1556874241992298496&defkey=SpecialPurchaseRequestFood&instid=1556874241992298497","Link2":null,"Attachments":null,"InvoiceId":"1556869688749719553","Lineitemtext":"202208李喜鼎8月份代购水果--李喜鼎","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202208090743"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1556869687441100801","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202208090743","field_38":"300"},{"_id":"84ddf072-0674-49b9-848e-8117f79fd440","__ctxidx":4,"Pleaseselecttheinvoice":"1556869824769691648","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-08-09","Description":"8月份代购水果--李喜鼎","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06193474","Invoiceattachment":{"id":"66dc62e1-4840-48b6-be78-cbbf567e6087","name":"16600216283338340.jpg","fileSize":27826},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1559072985714266112","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1556874241992298496&defkey=SpecialPurchaseRequestFood&instid=1556874241992298497","Link2":null,"Attachments":null,"InvoiceId":"1556869689836048385","Lineitemtext":"202208李喜鼎8月份代购水果--李喜鼎","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202208090743"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1556869687579508737","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202208090743","field_38":"300"},{"_id":"3cf36758-2731-4add-b919-b76aaad58e65","__ctxidx":5,"Pleaseselecttheinvoice":"1556869827672150016","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-08-09","Description":"8月份代购水果--李喜鼎","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06193472","Invoiceattachment":{"id":"d8722397-dab4-4345-ab6b-f29fbc98a6b1","name":"16600216283338340.jpg","fileSize":21955},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1559072985714266112","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1556874241992298496&defkey=SpecialPurchaseRequestFood&instid=1556874241992298497","Link2":null,"Attachments":null,"InvoiceId":"1556869692201635842","Lineitemtext":"202208李喜鼎8月份代购水果--李喜鼎","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202208090743"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1556869687915057153","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202208090743","field_38":"300"}]} 2022-09-14 16:26:22,882 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150160", "Result": "Approve","invoiceDetails1":[{"_id":"2b4097ab-2566-46bf-9991-74947ab3d593","__ctxidx":0,"Pleaseselecttheinvoice":"1555109337191161856","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-08-04","Description":"8月份代购蛋糕--李喜鼎","ACTClaimIncVAT":"2500","TotalAmountinclVATC":"2500","InvoiceNo":"15508004","Invoiceattachment":"","Purchaseapplicationamount":"2501.0968","PurchaseApplicationCode1":"1559072877383786496","PurchaseApplicationCode2":null,"Appliedamount":"2501.0968","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1556876203215294464&defkey=SpecialPurchaseRequestFood&instid=1556876203215294465","Link2":null,"Attachments":null,"InvoiceId":"1555109228832620545","Lineitemtext":"202208李喜鼎8月份代购蛋糕--李喜鼎","ACTClaimExclVAT":2500,"purchaserequisitionsAll":["SPE202208090744"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1555109214798483457","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202208090744","field_38":"2501.0968"}]} 2022-09-14 16:26:57,610 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140566","invoiceDetails1":[{"Invoiceselection":"1569964114727149568","InvoiceNo":"75417181","VATAmountB":"0","Invoiceattachment":{"id":"0cbf562c-a6b5-426f-85a5-05b20b699f6c","name":"16631415777471696.png","fileSize":211695},"TotalAmountinclVATC":"127.7","AmountwithoutVATA":"127.7","userCode":"135911","userName":"方云翔","InvoiceId":"1569955766545154048","imageId":"1569955683665711104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.7,"Date":"2022-08-02","InvoceType":"电子发票","_id":"31205043-0b79-4d2b-aa70-ef69b30f81a9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile fee","Attachments":null,"Lineitemtext":"202208Leo Fang 方云翔Mobile fee","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 16:26:58,174 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 16:26:58,658 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 16:26:58,658 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 16:26:58,658 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"},{"unitPrice":"","amountWithoutTax":"-20.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.30"}],"invoiceMain":{"scanTime":"1663141597645","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569955683665711104","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631415777471696.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.70","scanUserId":"6082067256900944007","createUserCode":"135911","chargeUpPeriod":"","billCode":"ER202209140566","balanceAmount":"127.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569955766545154048","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":"75417181","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"方云翔","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31041675097，账单月：202207，发票金额不包含赠费和积分兑换20.3元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/16631415777471696.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":"13524601067","chargeUpAmount":"","amountWithTax":"127.70","invoiceStatus":"1","scanUserName":"方云翔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140566","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663144055788} 2022-09-14 16:28:37,142 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140567","invoiceDetails1":[{"Invoiceselection":"1569964116430032896","InvoiceNo":"89437870","VATAmountB":"0","Invoiceattachment":{"id":"ad6bf465-eefa-4d51-8cf4-3b214e1aa5bf","name":"166314156844341965.png","fileSize":211825},"TotalAmountinclVATC":"127.74","AmountwithoutVATA":"127.74","userCode":"135911","userName":"方云翔","InvoiceId":"1569955732739067904","imageId":"1569955644650291200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.74,"Date":"2022-09-02","InvoceType":"电子发票","_id":"b68de7be-889a-483a-9838-fad825b1c86a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile fee","Attachments":null,"Lineitemtext":"202209Leo Fang 方云翔Mobile fee","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 16:28:37,611 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 16:28:38,426 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 16:28:38,426 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 16:28:38,426 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.00000000","amountWithoutTax":"248.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"248.00"},{"unitPrice":"","amountWithoutTax":"-120.26","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-120.26"}],"invoiceMain":{"scanTime":"1663141589605","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569955644650291200","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314156844341965.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.74","scanUserId":"6082067256900944007","createUserCode":"135911","chargeUpPeriod":"","billCode":"ER202209140567","balanceAmount":"127.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569955732739067904","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":"89437870","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"方云翔","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31041675097，账单月：202208，发票金额不包含赠费和积分兑换120.26元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314156844341965.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":"13524601067","chargeUpAmount":"","amountWithTax":"127.74","invoiceStatus":"1","scanUserName":"方云翔","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140567","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663144155440} 2022-09-14 16:31:55,488 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207261916", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1551814310000074752","InvoiceNo":"87562417","VATAmountB":"0","Invoiceattachment":{"id":"53dc82b6-bc5f-48c0-902b-f583f1fca93f","name":"165881598993814710.jpeg","fileSize":264090},"TotalAmountinclVATC":"81","AmountwithoutVATA":"74.31","userCode":"10003934","userName":"王颖辉","InvoiceId":"1551812871082475521","imageId":"1551812853751611393","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"81","Date":"2022-07-06","InvoceType":"电子发票","_id":"5f64d472-1885-45f1-b2c1-59e166759913","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1479395936839802880","Description":"Cash order - Fresh milk","ACTClaimExclVAT":81,"PurchaseApplicationCode":"1552813964678139904","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552513662070558720&defkey=SpecialPurchaseRequestFood&instid=1552589026453102592","Attachments":null,"Lineitemtext":"202207王颖辉Cash ordering of fresh milk for MS KP office_June","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"乳品类|Dairy","BudgetAccountDes":"Dairy 生产成本-乳品类","BudgetAccount":"50110509","FinAccount":"50110509","FinAccountDes":"生产成本-原材料消耗-乳品类"},{"Invoiceselection":"1551814309719052288","InvoiceNo":"98811873","VATAmountB":"0","Invoiceattachment":{"id":"f821fd1d-20af-4486-b71b-a7f95a9c2c19","name":"165881593734012757.jpeg","fileSize":269640},"TotalAmountinclVATC":"27.5","AmountwithoutVATA":"25.23","userCode":"10003934","userName":"王颖辉","InvoiceId":"1551812649166045185","imageId":"1551812633064116225","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"27.5","Date":"2022-07-07","InvoceType":"电子发票","_id":"8dc7fe45-ff48-441c-8696-3342a3c437dd","__ctxidx":1,"ExpCategory":"1479392823561949184","ExpType":"1479395936839802880","Description":"ash order - Fresh milk","ACTClaimExclVAT":27.5,"PurchaseApplicationCode":"1552813964678139904","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552513662070558720&defkey=SpecialPurchaseRequestFood&instid=1552589026453102592","Attachments":null,"Lineitemtext":"202207王颖辉Cash ordering of fresh milk for MS KP office_June","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"乳品类|Dairy","BudgetAccountDes":"Dairy 生产成本-乳品类","BudgetAccount":"50110509","FinAccount":"50110509","FinAccountDes":"生产成本-原材料消耗-乳品类"}],"invoiceDetails2":} 2022-09-14 16:32:38,727 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260293", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"Z92C073878","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"510d58bf-0020-4e32-8d13-de4f48204291","name":"166148007657748029.jpeg","fileSize":171064},"invoiceVATamount":"12.63","InvoiceId":"1562986859078881281","imageId":"1562986843589312514","userName":"王忱","userCode":"10000514","dateofdeparture":"2022-08-25","OriInvoiceAmount":"153.00","invoicedate":"","_id":"620b8025-9120-4ada-b069-a8fb43920ae7","__ctxidx":0,"Data":"2022-08-25","field_11":"202208Wang Chen 王忱2022-08-25南京出差"},{"Invoicenumber":"Z23B087830","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"7b65f582-d5c4-4066-b724-f4880d855f09","name":"166148006041619994.jpeg","fileSize":141808},"invoiceVATamount":"12.63","InvoiceId":"1562986787561799681","imageId":"1562986775566090241","userName":"王忱","userCode":"10000514","dateofdeparture":"2022-08-25","OriInvoiceAmount":"153.00","invoicedate":"","_id":"73e0d414-7bc0-4a1e-aadf-8ff3cfc1bafd","__ctxidx":1,"Data":"2022-08-25","field_11":"202208Wang Chen 王忱2022-08-25南京出差"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"88.5","InvoiceNo":"04424935","Date":"2022-08-26","InvoiceAttachment":{"id":"df097936-f3e4-479c-b30a-f7c8d9b7aa90","name":"c6c624b6-e43a-433e-b21c-2de33a9a3534_0.jpg","fileSize":244598},"InvoiceVATAmount":"0","InvoiceId":"1563046786170359809","imageId":"1563046705249652737","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"88.50","_id":"1b10c601-d0af-40f3-a3b2-0bb67da8373e","__ctxidx":2,"Remark":"午餐30+晚餐30，合并用餐开票。由于开票抬头写错字，无法上传验证，故用此张发票替代。","field_10":"202208Wang Chen 王忱2022-08-25南京出差"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28.4","InvoiceNo":"73282746","Date":"2022-08-25","InvoiceAttachment":{"id":"8a1e6f63-a1c0-4c12-b0e7-91e6ebfaecc5","name":"05933605-f7d0-4a8b-909f-ce0087887750_0.jpg","fileSize":235049},"InvoiceVATAmount":"0","InvoiceId":"1562989206681161729","imageId":"1562989110765817857","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"28.40","_id":"2708ad60-814f-40d3-aba5-5315d0c3114b","__ctxidx":3,"Remark":"虹桥高铁早餐20","field_10":"202208Wang Chen 王忱2022-08-25南京出差"}]} 2022-09-14 16:35:31,466 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190209", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"14001786","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"bfda6e91-96cc-4250-88e9-96e013eb4a0b","name":"166087449194787229.jpeg","fileSize":168173},"invoiceVATamount":"0","InvoiceId":"1560446859124670465","imageId":"1560446837058441217","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2022-08-19","_id":"9e6b5e98-a903-48d3-9dac-d20d086c6423","__ctxidx":0,"Data":"2022-08-19","field_13":"202208李喜鼎8月份汽油费--李喜鼎"},{"Invoicenumber":"16662731","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"17b29f3d-5f4b-44ad-bdd3-240e8d60b5da","name":"166087449388990645.jpeg","fileSize":189345},"invoiceVATamount":"0","InvoiceId":"1560446863897792513","imageId":"1560446844792737793","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-16","_id":"cdf6e2c0-070e-4f68-aa98-4569a1ffcb49","__ctxidx":1,"Data":"2022-08-16","field_13":"202208李喜鼎8月份汽油费--李喜鼎"},{"Invoicenumber":"11266878","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"41126feb-f48c-4b38-bcbf-4a4256a4e546","name":"166087449268534334.jpeg","fileSize":171314},"invoiceVATamount":"0","InvoiceId":"1560446865487433729","imageId":"1560446839700852737","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2022-08-03","_id":"aa002284-6a76-45c2-810b-5a486b1b5a0b","__ctxidx":2,"Data":"2022-08-03","field_13":"202208李喜鼎8月份汽油费--李喜鼎"},{"Invoicenumber":"11275686","invoicetype":"电子发票","Amount":"393.58","Invoiceattachment":{"id":"a4446456-4793-4fa5-a64d-60b9b0e700e7","name":"166087528054521525.jpeg","fileSize":153218},"invoiceVATamount":"0","InvoiceId":"1560450164471103489","imageId":"1560450145005338625","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"393.58","invoicedata":"2022-08-11","_id":"d229ab2e-9786-4fdd-ab7d-1b765aa534e1","__ctxidx":3,"Data":"2022-08-11","field_13":"202208李喜鼎8月份汽油费--李喜鼎"}]} 2022-09-14 16:37:00,171 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208170189", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559722480907329536","InvoiceNo":"67470920","VATAmountB":"0","Invoiceattachment":{"id":"85a8416e-3a35-4df9-a0d0-0136f27740bb","name":"166070171356314688.jpg","fileSize":222293},"TotalAmountinclVATC":"80.15","AmountwithoutVATA":"80.15","userCode":"10003346","userName":"袁成振","InvoiceId":"1559722167166304257","imageId":"1559722151722876929","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":80.15,"Date":"2022-08-15","InvoceType":"电子发票","_id":"2f4a4b21-ff6f-46f0-bc21-a9085ebc3358","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202208袁成振7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"04308694","invoicetype":"电子发票","Amount":"298.26","Invoiceattachment":{"id":"f30b75f7-a60e-4f46-a11d-a88a32d1a6bd","name":"4a5b4c34-bb5f-4010-bea2-e03bdc350144_0.jpg","fileSize":252853},"invoiceVATamount":"0","InvoiceId":"1559722390022258689","imageId":"1559722182622318593","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"298.26","invoicedata":"2022-08-15","_id":"fe2fc386-b806-4c61-8a61-613c440e0c6f","__ctxidx":0,"Data":"2022-08-15","field_13":"202208袁成振袁7月手机费油费"},{"Invoicenumber":"30030669","invoicetype":"电子发票","Amount":"396.7","Invoiceattachment":{"id":"362f567d-ac06-4b04-97ae-aa6610ee6e4b","name":"88f55da5-9aec-4865-8f72-15de018271a8_0.jpg","fileSize":259514},"invoiceVATamount":"0","InvoiceId":"1559722383491731457","imageId":"1559722207913967617","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"396.70","invoicedata":"2022-08-15","_id":"8a120a64-beec-430a-8adc-c0c8ce46ed25","__ctxidx":1,"Data":"2022-08-15","field_13":"202208袁成振袁7月手机费油费"}]} 2022-09-14 16:37:56,370 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208170188", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559723001135243264","InvoiceNo":"34647954","VATAmountB":"0","Invoiceattachment":{"id":"0bcc6b94-6df1-4d38-9a4a-67ffad3438f6","name":"dc8b0f7a-a7b7-4b71-a7fe-a0491902bf6b_0.jpg","fileSize":247992},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":"199.6","userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1559722887361855489","imageId":"1559722804285280257","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-08-15","InvoceType":"电子发票","_id":"6eea026f-d71e-4195-b8a7-aa2c7959199a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202208邢坤明7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"30030666","invoicetype":"电子发票","Amount":"1011.45","Invoiceattachment":{"id":"51ceffaa-47dc-46b3-9626-bc8b7504483a","name":"8a0f0102-9edf-40d9-92cd-b3f1b31c76c3_0.jpg","fileSize":279415},"invoiceVATamount":"0","InvoiceId":"1559722924909264897","imageId":"1559722838737289217","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"1011.45","invoicedata":"2022-08-15","_id":"465b7712-ac8a-4448-8f26-f43b13510fe5","__ctxidx":0,"Data":"2022-08-15","field_13":"202208邢坤明7月手机费油费"}]} 2022-09-14 16:39:06,555 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208100119", "Result": "Approve","invoiceDetails1":[{"_id":"c7f4754a-d02d-4c16-b5fd-1eb57b3aa815","__ctxidx":2,"Pleaseselecttheinvoice":"1557205739132162048","ExpCategory":"1464965335089029120","ExpType":"1465922285851250688","Date":"2022-08-01","Description":"SAP供应商查询阿里云短信包","ACTClaimIncVAT":"250","TotalAmountinclVATC":"250","InvoiceNo":"50449344","Invoiceattachment":{"id":"b000ba61-81b8-4299-bb86-901e2032f00b","name":"166010173443063877.jpeg","fileSize":176399},"Purchaseapplicationamount":"250","PurchaseApplicationCode1":"1555430989141385216","PurchaseApplicationCode2":null,"Appliedamount":"250","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1542811062526025728&ismail=1&appid=1554020812093661184&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1554020812093661185","Link2":null,"Attachments":null,"InvoiceId":"1557205674079813633","Lineitemtext":"202208Henry Shao 邵卫宝SAP供应商查询阿里云短信包","ACTClaimExclVAT":250,"purchaserequisitionsAll":["SP202208010111"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1557205657403265025","userName":"邵卫宝","userCode":"10001550","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"外部其他IT服务费|External IT service - Others","FinAccountDes":"通信设备相关-服务费-外部IT服务-其他","FinAccount":"52544002","BudgetAccount":"52544001","BudgetAccountDes":"External IT Services","purchaserequisitions1":"SP202208010111","field_38":"250"},{"Invoiceselection":"1557205739090223104","InvoiceNo":"07027506","VATAmountB":"0","Invoiceattachment":{"id":"ce5da153-09cf-4e05-bd7d-81700c1a3534","name":"16601017171551918.jpeg","fileSize":172029},"TotalAmountinclVATC":"360","AmountwithoutVATA":"318.58","userCode":"10001550","userName":"邵卫宝","InvoiceId":"1557205600574636033","imageId":"1557205584950857729","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":360,"Date":"2022-08-08","InvoceType":"电子发票","_id":"d8befdfd-631f-4b7d-9a1e-91831a5c08cf","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922291081547776","Description":"临时办公室IP电话机","Attachments":null,"Lineitemtext":"202208Henry Shao 邵卫宝临时办公室IP电话机","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"基础设施-终端用户|IT infrastructure - end user","FinAccountDes":"通信设备相关-IT基础设施-终端用户","FinAccount":"52542005","BudgetAccount":"52542005","BudgetAccountDes":"IT Infrastructure"},{"Invoiceselection":"1557205741019598848","InvoiceNo":"27417022","VATAmountB":"0","Invoiceattachment":{"id":"229277bd-eace-4fb8-8344-129ef09d958c","name":"166010169920845286.jpeg","fileSize":185646},"TotalAmountinclVATC":"443","AmountwithoutVATA":"443","userCode":"10001550","userName":"邵卫宝","InvoiceId":"1557205527488892929","imageId":"1557205510376132609","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":443,"Date":"2022-07-29","InvoceType":"普票","_id":"061f1b8a-2281-4a18-b843-29d4f99d6837","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922291081547776","Description":"临时办公室3个无线路由器","Attachments":null,"Lineitemtext":"202207Henry Shao 邵卫宝临时办公室3个无线路由器","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"基础设施-终端用户|IT infrastructure - end user","FinAccountDes":"通信设备相关-IT基础设施-终端用户","FinAccount":"52542005","BudgetAccount":"52542005","BudgetAccountDes":"IT Infrastructure"}]} 2022-09-14 16:40:10,121 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208030026", "Result": "Approve","invoiceDetails1":[{"_id":"0d45dec4-a279-45ff-9e8f-2c61b075f685","__ctxidx":0,"Pleaseselecttheinvoice":"1545904359356506112","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-07-06","Description":"6月电信网络费用","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"90901809","Invoiceattachment":{"id":"e7a3f9c7-4137-4edd-9aa1-e0d4d3fa7bf7","name":"8140a66a-592a-45c9-bcd9-32a252541980_0.jpg","fileSize":241152},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1549973675598548992","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1548928280783495168&ismail=1&appid=1545938075336056832&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1545938075336056833","Link2":null,"Attachments":null,"InvoiceId":"1545903911603277825","Lineitemtext":"202207邢坤明6月电信网络费用","ACTClaimExclVAT":398,"purchaserequisitionsAll":["SPR202207100690"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1545903829080342529","userName":"卡特彼勒徐州","userCode":"10003774","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"SPR202207100690","field_38":"398"}]} 2022-09-14 16:40:32,104 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120142", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1546272209015410688","InvoiceNo":"75287791","VATAmountB":"0","Invoiceattachment":{"id":"ae15e7a2-a296-4ca6-9449-980e46f62397","name":"16572491684776275.jpeg","fileSize":198397},"TotalAmountinclVATC":"300","AmountwithoutVATA":"300","userCode":"10002745","userName":"周雯倩","InvoiceId":"1545241328583966721","imageId":"1545241128008155137","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-07-08","InvoceType":"电子发票","_id":"827d9b79-6698-4add-830c-3c272fb9ed00","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202207Joyce Zhou 周雯倩7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 16:40:58,571 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207151822", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547857642233012224","InvoiceNo":"80748647","VATAmountB":"0","Invoiceattachment":{"id":"860fdc09-4d32-4296-a23e-973f6467f63d","name":"16578729465776654.jpg","fileSize":227087},"TotalAmountinclVATC":"192.9","AmountwithoutVATA":"192.9","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1547857464571990017","imageId":"1547857442820325377","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"192.9","Date":"2022-06-06","InvoceType":"电子发票","_id":"b7a6ec40-b0d8-4181-824f-00ee8609dd4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":192.9,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206黄燕玲广州兴业黄燕玲电话报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1547857642170097664","InvoiceNo":"74971976","VATAmountB":"0","Invoiceattachment":{"id":"0c55753c-eab7-4e28-b2f7-6ab4fd048e46","name":"165787293432588485.jpg","fileSize":275847},"TotalAmountinclVATC":"269.1","AmountwithoutVATA":"269.1","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1547857403691667457","imageId":"1547857391431716865","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"269.1","Date":"2022-06-06","InvoceType":"电子发票","_id":"dc15c8aa-1034-4aba-81bb-90d622b08518","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":null,"ACTClaimExclVAT":269.1,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206黄燕玲广州兴业黄燕玲电话报销","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","BudgetAccountDes":"Voice & Data Communications","BudgetAccount":"52541002","FinAccount":"52541002","FinAccountDes":"通信设备相关-通信-固话费"}],"invoiceDetails2":} 2022-09-14 16:40:59,917 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290315", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"99341925","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"2aa6fbb4-deac-4193-b51d-cd72adae135c","name":"031a8059-65e0-4d2a-838b-5a76d770284d_0.jpg","fileSize":265346},"invoiceVATamount":"0","InvoiceId":"1560880014059110401","imageId":"1560879947684253697","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-09","_id":"e2deb9bf-7bb6-40d3-93b8-423eeb1b02e8","__ctxidx":0,"Data":"2022-08-09","field_13":"202208刘洋青苗-厨师长-刘洋-8月份报销-固定报销-1000元"},{"Invoicenumber":"99449973","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9f4eeccc-ced1-409c-ac5d-7ae3ba744c2c","name":"5df982bc-94c8-4d8f-aece-db963b0ea7f3_0.jpg","fileSize":264641},"invoiceVATamount":"0","InvoiceId":"1560880092278685697","imageId":"1560880001631387649","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-09","_id":"885ccd29-bdca-46a8-93a5-f4f929d1f25d","__ctxidx":1,"Data":"2022-08-09","field_13":"202208刘洋青苗-厨师长-刘洋-8月份报销-固定报销-1000元"},{"Invoicenumber":"99243430","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"cbdfdfe6-6405-4c81-83bc-5514e42f9cdc","name":"54008bda-f601-49e0-8a02-6621f097fd15_0.jpg","fileSize":267134},"invoiceVATamount":"0","InvoiceId":"1560880053674311681","imageId":"1560879976184549377","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-09","_id":"da50c28c-ea97-4a91-bb5a-b38faa7ff01d","__ctxidx":2,"Data":"2022-08-09","field_13":"202208刘洋青苗-厨师长-刘洋-8月份报销-固定报销-1000元"},{"Invoicenumber":"22373437","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"b9fced2f-d5bd-4a96-9886-b76d59ca37a0","name":"d4500da1-36a2-4ba3-82e7-7d32a188d82f_0.jpg","fileSize":250104},"invoiceVATamount":"0","InvoiceId":"1560880135933001729","imageId":"1560880066622128129","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2022-07-03","_id":"36919d84-d5a6-43bf-9d5f-e6f8007a9358","__ctxidx":3,"Data":"2022-07-03","field_13":"202207刘洋青苗-厨师长-刘洋-8月份报销-固定报销-1000元"},{"Invoicenumber":"54657943","invoicetype":"电子发票","Amount":"219.21","Invoiceattachment":{"id":"5d84caa3-2a00-4724-bce2-f95d13d1008e","name":"bfe205d2-13bb-4d64-978f-960bd7b5e744_0.jpg","fileSize":256236},"invoiceVATamount":"0","InvoiceId":"1560880133118627841","imageId":"1560880038025367553","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"219.21","invoicedata":"2022-06-01","_id":"522a0cce-9911-4f5e-b692-ff01c2c073c6","__ctxidx":4,"Data":"2022-06-01","field_13":"202206刘洋青苗-厨师长-刘洋-8月份报销-固定报销-1000元"}]} 2022-09-14 16:42:31,703 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5156","SODate":"[\"1567353960697438208\",\"1567353960760352768\"]","GTIDate":"[\"1569963248406241280\",\"1569963382753992704\"]"} 2022-09-14 16:42:32,126 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020039811","Posting_Date":"20220801"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020039812","Posting_Date":"20220801"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100200061135123477","Posting_Date":"20220831"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100200061135123478","Posting_Date":"20220831"}]} 2022-09-14 16:42:32,643 [129] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020039811","Mapping_Amount":63989.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"SO","Document_NO":"0020039812","Mapping_Amount":19526.54,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100200061135123477","Mapping_Amount":63989.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5156","Document_Type":"GTI","Document_NO":"03100200061135123478","Mapping_Amount":19526.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 16:42:33,566 [129] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 16:43:04,260 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140568","invoiceDetails1":[{"Invoiceselection":"1569596883916824576","InvoiceNo":"16489382","VATAmountB":"0","Invoiceattachment":{"id":"b4d7bedb-f6f2-4d67-8496-1b77f2175b24","name":"166305597131993485.jpeg","fileSize":152351},"TotalAmountinclVATC":"708.25","AmountwithoutVATA":"708.25","userCode":"101002","userName":"祝新伟","InvoiceId":"1569596640262623232","imageId":"1569596625028911104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-09-13","InvoceType":"电子发票","_id":"364f54e3-2252-4dbb-901a-e807d5d0d5f7","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922288707571712","Description":"电话费","Attachments":null,"Lineitemtext":"202209Zhu Xinwei 祝新伟电话费","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1569596883849715712","InvoiceNo":"78214232","VATAmountB":"0","Invoiceattachment":{"id":"146a8332-85a0-4ba4-81ce-59e4a3232283","name":"166305597204767291.jpeg","fileSize":172908},"TotalAmountinclVATC":"708.8","AmountwithoutVATA":"708.8","userCode":"101002","userName":"祝新伟","InvoiceId":"1569596646126260224","imageId":"1569596628447264768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-08-18","InvoceType":"电子发票","_id":"d10e7408-3e54-40de-913a-825aec0e4f95","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922288707571712","Description":"电话费","Attachments":null,"Lineitemtext":"202208Zhu Xinwei 祝新伟电话费","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"InvoiceNo":"94373519","Invoicetype":"","Amount":"118","Invoiceattachment":{"id":"0ec44163-dcfc-4028-8ae4-96a54e3625cc","name":"166313541630496534.jpeg","fileSize":30330},"InvoiceVATAmount":"","InvoiceId":"1569929866302717952","imageId":"1569929860703322113","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-06-21","OriInvoiceAmount":"118.00","Invoicedata":"","_id":"d40a89c0-36a3-4b10-8420-dd28820f98d0","__ctxidx":0,"Data":"2022-06-21","field_11":"202206Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"56622141","Invoicetype":"","Amount":"72","Invoiceattachment":{"id":"5136b617-a1fe-4a02-a7a9-ef6727630421","name":"166313541630496534.jpeg","fileSize":28516},"InvoiceVATAmount":"","InvoiceId":"1569929863102464000","imageId":"1569929860111929344","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-06-11","OriInvoiceAmount":"72.00","Invoicedata":"","_id":"4f1ee9d1-2c8a-486d-9650-fa5d4bc6134d","__ctxidx":1,"Data":"2022-06-11","field_11":"202206Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"94379472","Invoicetype":"","Amount":"147","Invoiceattachment":{"id":"5bbb7744-96eb-4016-b332-dccbf5114c1d","name":"166313541630496534.jpeg","fileSize":31169},"InvoiceVATAmount":"","InvoiceId":"1569929865203810304","imageId":"1569929860518776832","userName":"祝新伟","userCode":"101002","dateofdeparture":"2019-07-21","OriInvoiceAmount":"147.00","Invoicedata":"","_id":"b35db0ad-6f9e-4e83-acc9-38fb52221300","__ctxidx":2,"Data":"2019-07-21","field_11":"201907Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"08117897","Invoicetype":"","Amount":"44","Invoiceattachment":{"id":"a0b0f1e2-b7ba-4dd4-897b-ba104914d795","name":"166313541558959108.jpeg","fileSize":41932},"InvoiceVATAmount":"","InvoiceId":"1569929860606857216","imageId":"1569929858371293185","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-08-02","OriInvoiceAmount":"44.00","Invoicedata":"","_id":"71ee19f9-47b3-4e3d-be62-2408d23ff8ef","__ctxidx":3,"Data":"2022-08-02","field_11":"202208Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"17821229","Invoicetype":"","Amount":"38","Invoiceattachment":{"id":"c22ac036-93a4-4b3e-bece-ecd21c6e5e8b","name":"166313541558959108.jpeg","fileSize":30643},"InvoiceVATAmount":"","InvoiceId":"1569929864822128640","imageId":"1569929859285651456","userName":"祝新伟","userCode":"101002","dateofdeparture":"2021-03-26","OriInvoiceAmount":"38.00","Invoicedata":"","_id":"bdd37d6a-1047-4de9-a1dd-4162464b1c6f","__ctxidx":4,"Data":"2021-03-26","field_11":"202103Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"69079429","Invoicetype":"","Amount":"21","Invoiceattachment":{"id":"54f6505e-2ec8-4493-89bc-890169bf949d","name":"166313541490139067.jpeg","fileSize":28916},"InvoiceVATAmount":"","InvoiceId":"1569929859168206848","imageId":"1569929854676107264","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-04-21","OriInvoiceAmount":"21.00","Invoicedata":"","_id":"b5d34d94-bda1-4255-9031-16d07b068b69","__ctxidx":5,"Data":"2022-04-21","field_11":"202204Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"08044696","Invoicetype":"","Amount":"43","Invoiceattachment":{"id":"c16ba792-5bfc-41b1-ab9b-cfa1ffb00bbc","name":"166313541490139067.jpeg","fileSize":33539},"InvoiceVATAmount":"","InvoiceId":"1569929855514972160","imageId":"1569929853954686976","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-07-29","OriInvoiceAmount":"43.00","Invoicedata":"","_id":"03e9565f-870f-4d2d-a14b-69ae61fc857a","__ctxidx":6,"Data":"2022-07-29","field_11":"202207Zhu Xinwei 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祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"369","InvoiceNo":"34151749","Invoiceattachment":{"id":"274b2ab5-55e9-4667-adce-482ea86d8a77","name":"16630559728026262.jpeg","fileSize":216974},"InvoiceVATAmount":"20.89","InvoiceId":"1569596644452728833","imageId":"1569596631102259200","userName":"祝新伟","userCode":"101002","_id":"39488f7f-7189-4a73-a663-bd423f793156","__ctxidx":0,"City":"1487840663083814912","Checkindate":"2022-08-10","Checkoutdate":"2022-08-10","Nights":0,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"369","Attachment":null,"Lineitemtext":"202208Zhu Xinwei 祝新伟","LodginOverStandard":-650,"ACTClaimExclVAT":348.11,"CityName":"上海市Shanghai","Level":"1"}]} 2022-09-14 16:43:05,463 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 16:43:07,646 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 16:43:07,646 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 16:43:07,646 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.50443217","amountWithoutTax":"305.31","itemSpec":"95号","quantity":"35.90010406","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1663055966010","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569596588165169152","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596256255808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202209140568","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569596601419169792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1663055966660","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569596590920826880","warningInfo":"","maxCapacity":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166305596320793330.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202209140568","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569596604158054400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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2022-09-14 16:43:12,293 [129] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5434","SODate":"[\"1567353961171390464\",\"1567353961284640768\"]","GTIDate":"[\"1569963993356570624\",\"1569964116560060416\"]"} 2022-09-14 16:43:12,715 [129] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020039827","Posting_Date":"20220801"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020039826","Posting_Date":"20220801"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100200061135123479","Posting_Date":"20220831"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100200061135123480","Posting_Date":"20220831"}]} 2022-09-14 16:43:13,059 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020039826","Mapping_Amount":11737.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"SO","Document_NO":"0020039827","Mapping_Amount":"2763.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100200061135123479","Mapping_Amount":"2763.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5434","Document_Type":"GTI","Document_NO":"03100200061135123480","Mapping_Amount":11737.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-14 16:43:13,934 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-14 16:43:20,334 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207311973", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1551846464465674240","InvoiceNo":"47536443","VATAmountB":0,"Invoiceattachment":{"id":"749a9f05-3068-4eac-bcbb-860abbc82166","name":"165881763669564022.jpeg","fileSize":366831},"TotalAmountinclVATC":196.33,"AmountwithoutVATA":"196.33","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551819805873405953","imageId":"1551819760956604417","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":196.33,"From":"杭州西溪中节能","Date":"2022-06-27","To":"横店大厦","InvoceType":"电子发票","_id":"d51c212a-7e3c-47dd-8fd4-e0c016b11701","__ctxidx":0,"ExpType":"1465922268172259328","Description":"无","Purpose":"On site support 项目点支援","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":196.33,"Attachments":[{"id":"7e307fc6-65f6-4fd6-8ffa-67fb8fdf7ff6","name":"【T3出行-196.33元-4个行程】高德打车电子行程单.pdf","fileSize":480759}],"Lineitemtext":"202206张雷张雷7月出租费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1551846472850087936","InvoiceNo":"68168863","VATAmountB":0,"Invoiceattachment":{"id":"39bbff47-9995-43c0-bfeb-57f0e238fa2b","name":"165881764833858964.jpeg","fileSize":359300},"TotalAmountinclVATC":220.92,"AmountwithoutVATA":"220.92","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551819929596985345","imageId":"1551819809530839041","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":220.92,"From":"横店大厦","Date":"2022-07-05","To":"杭州西溪中节能","InvoceType":"电子发票","_id":"9a45d7b8-cdf4-4663-ae95-37719bb2ba1d","__ctxidx":1,"ExpType":"1465922268172259328","Description":"无","Purpose":"On site support 项目点支援","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":220.92,"Attachments":[{"id":"12d64d57-13a2-4c27-af50-0fe43e7546f7","name":"【及时用车-220.92元-2个行程】高德打车电子行程单.pdf","fileSize":479496}],"Lineitemtext":"202207张雷张雷7月出租费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1551846476369104896","InvoiceNo":"08347299","VATAmountB":0,"Invoiceattachment":{"id":"715ccc1d-6baa-449a-89da-9853cb4169ac","name":"165881765955916706.jpeg","fileSize":380871},"TotalAmountinclVATC":81.59,"AmountwithoutVATA":"81.59","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820047784083457","imageId":"1551819856372826113","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":81.59,"From":"杭州西溪中节能","Date":"2022-06-24","To":"横店大厦","InvoceType":"电子发票","_id":"388a15ee-89e9-49f1-be27-5fd96d0cee1e","__ctxidx":2,"ExpType":"1465922268172259328","Description":"无","Purpose":"On site support 项目点支援","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":81.59,"Attachments":[{"id":"056c516c-f983-44ef-8651-68b7d0df5f64","name":"【江南出行-81.59元-2个行程】高德打车电子行程单.pdf","fileSize":478599}],"Lineitemtext":"202206张雷张雷7月出租费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1551846435231375360","InvoiceNo":"00650761","VATAmountB":0,"Invoiceattachment":{"id":"1fd0b026-35a6-4f5e-a4c5-56d7ac54f268","name":"16588176715976318.jpeg","fileSize":374866},"TotalAmountinclVATC":38.27,"AmountwithoutVATA":"38.27","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820104138756097","imageId":"1551819907178430465","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":38.27,"From":"杭州西溪中节能","Date":"2022-06-28","To":"横店大厦","InvoceType":"电子发票","_id":"9bf9e7cc-34cb-4483-abf4-20f6a76e187b","__ctxidx":3,"ExpType":"1465922268172259328","Description":"无","Purpose":"Client visit 客户拜访","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":38.27,"Attachments":[{"id":"cad27d8e-9fcc-497f-9fbb-92cfa8ac2898","name":"【快来车-38.27元-1个行程】高德打车电子行程单.pdf","fileSize":478392}],"Lineitemtext":"202206张雷张雷7月出租费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1551846439241125888","InvoiceNo":"16349048","VATAmountB":0,"Invoiceattachment":{"id":"c2591033-7a17-4632-9e5c-5974b9515ed5","name":"165881768683877473.jpeg","fileSize":392687},"TotalAmountinclVATC":99.56,"AmountwithoutVATA":"99.56","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820135088525313","imageId":"1551819971045101569","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.56,"From":"杭州西溪中节能","Date":"2022-06-30","To":"横店大厦","InvoceType":"电子发票","_id":"6efe8246-e744-4dd4-85d7-b92eff3795a7","__ctxidx":4,"ExpType":"1465922268172259328","Description":"无","Purpose":"On site support 项目点支援","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":99.56,"Attachments":[{"id":"f291e2ed-eb06-421b-bebc-cc1934a117a2","name":"【摩登出行-99.56元-2个行程】高德打车电子行程单.pdf","fileSize":480422}],"Lineitemtext":"202206张雷张雷7月出租费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1551846422581354496","InvoiceNo":"62179848","VATAmountB":0,"Invoiceattachment":{"id":"0ced604c-076c-47cf-9c32-7d01af84efdb","name":"165881769933531178.jpeg","fileSize":386108},"TotalAmountinclVATC":48.06,"AmountwithoutVATA":"48.06","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820189543170049","imageId":"1551820023327100930","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":48.06,"From":"杭州西溪中节能","Date":"2022-07-14","To":"横店大厦","InvoceType":"电子发票","_id":"3ff3f148-6430-413e-985c-b19fff34eedc","__ctxidx":5,"ExpType":"1465922268172259328","Description":"无","Purpose":"On site support 项目点支援","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":48.06,"Attachments":[{"id":"faa10e23-f576-48e7-a792-625849c3e54f","name":"【日初出行-48.06元-1个行程】高德打车电子行程单.pdf","fileSize":478525}],"Lineitemtext":"202207张雷张雷7月出租费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1551846435231375361","InvoiceNo":"34836924","VATAmountB":0,"Invoiceattachment":{"id":"9614ff9a-5be1-434f-8fbf-4189214445fd","name":"165881770917179940.jpeg","fileSize":363130},"TotalAmountinclVATC":44.26,"AmountwithoutVATA":"44.26","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820196757377025","imageId":"1551820064494194689","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":44.26,"From":"杭州西溪中节能","Date":"2022-07-20","To":"横店大厦","InvoceType":"电子发票","_id":"a1b8be72-2653-4b4a-b159-4ef8f58985bd","__ctxidx":6,"ExpType":"1465922268172259328","Description":"无","Purpose":"Client visit 客户拜访","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":44.26,"Attachments":[{"id":"df32b402-5fe0-41aa-ba28-cc1a2f0795e4","name":"【腾飞出行-44.26元-1个行程】高德打车电子行程单.pdf","fileSize":478912}],"Lineitemtext":"202207张雷张雷7月出租费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1551846439274680320","InvoiceNo":"46792141","VATAmountB":0,"Invoiceattachment":{"id":"3bedd433-d8b9-4489-a7fe-7dd1c758b9f8","name":"165881771981697405.jpeg","fileSize":382813},"TotalAmountinclVATC":131.65,"AmountwithoutVATA":"131.65","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820218588725249","imageId":"1551820109251608577","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131.65,"From":"杭州西溪中节能","Date":"2022-07-06","To":"横店大厦","InvoceType":"电子发票","_id":"37d98913-a07a-4f68-b189-a050b1f7897b","__ctxidx":7,"ExpType":"1465922268172259328","Description":"无","Purpose":"On site support 项目点支援","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":131.65,"Attachments":[{"id":"089a35b3-a726-4c1a-bb0b-5515bf5d4e3d","name":"【添猫出行-131.65元-3个行程】高德打车电子行程单.pdf","fileSize":479149}],"Lineitemtext":"202207张雷张雷7月出租费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1551847718583537664","InvoiceNo":"43477982","VATAmountB":0,"Invoiceattachment":{"id":"833480de-8038-47eb-9865-4d9ca5dcd4b2","name":"165881773039322447.jpeg","fileSize":381672},"TotalAmountinclVATC":20.41,"AmountwithoutVATA":"20.41","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820268551278593","imageId":"1551820153434411009","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":20.41,"From":"杭州陶瓷品市场","Date":"2022-07-22","To":"横店大厦","InvoceType":"电子发票","_id":"6689e3fb-6c83-4594-b486-e601cff77227","__ctxidx":8,"ExpType":"1465922268172259328","Description":"无","Purpose":"On site support 项目点支援","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":20.41,"Attachments":[{"id":"d6a51b58-a530-422f-a8de-24619b5383cf","name":"【享道出行-20.41元-1个行程】高德打车电子行程单.pdf","fileSize":478425}],"Lineitemtext":"202207张雷张雷7月出租费","ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"}]} 2022-09-14 16:43:51,082 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207311970", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1551846458102915072","InvoiceNo":"22074897","VATAmountB":0,"Invoiceattachment":{"id":"e13826c5-b93f-4c6c-94b1-8f5de4f97034","name":"165881791513310736.jpeg","fileSize":370400},"TotalAmountinclVATC":24,"AmountwithoutVATA":"22.86","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820969914404865","imageId":"1551820928747311105","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":24,"From":"杭州西溪中节能","Date":"2022-07-05","To":"西湖国际","InvoceType":"电子发票","_id":"ffbfa640-075c-43db-b9e7-570812c41723","__ctxidx":0,"ExpType":"1465922271066329088","Description":"无","Purpose":"Client visit 客户拜访","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":24,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551846458853691392","InvoiceNo":"22074752","VATAmountB":0,"Invoiceattachment":{"id":"4ebaf107-6e97-4866-90e0-86e3a1039d43","name":"165881799934580185.jpeg","fileSize":346970},"TotalAmountinclVATC":6,"AmountwithoutVATA":"5.71","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821306553438209","imageId":"1551821281517637633","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":6,"From":"杭州西溪中节能","Date":"2022-07-07","To":"横店大厦","InvoceType":"电子发票","_id":"621a55d7-b98b-4bca-be7e-5a4e77f0b490","__ctxidx":1,"ExpType":"1465922271066329088","Description":"无","Purpose":"On site support 项目点支援","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":6,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551846464335646720","InvoiceNo":"22074692","VATAmountB":0,"Invoiceattachment":{"id":"d26c12b4-bdf2-49b7-808e-d67b6b1aa6d3","name":"165881803694496996.jpeg","fileSize":389111},"TotalAmountinclVATC":18,"AmountwithoutVATA":"17.14","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821457124757505","imageId":"1551821439202496513","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"From":"杭州西溪中节能","Date":"2022-07-08","To":"金家渡麦德龙","InvoceType":"电子发票","_id":"1f5ee6aa-295c-454c-9bf7-84ed79bb4a81","__ctxidx":2,"ExpType":"1465922271066329088","Description":"无","Purpose":"Supplier visit 供应商拜访","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":18,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551846464398561280","InvoiceNo":"22074921","VATAmountB":0,"Invoiceattachment":{"id":"3d0eef3c-8f86-4534-99f7-40fccb7b28a7","name":"165881793760935247.jpeg","fileSize":385321},"TotalAmountinclVATC":18,"AmountwithoutVATA":"17.14","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821040315797505","imageId":"1551821022645194753","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"From":"杭州西溪中节能","Date":"2022-07-12","To":"西湖区食药监","InvoceType":"电子发票","_id":"6ef99297-cf69-4400-a9b7-aafeb1a8b367","__ctxidx":3,"ExpType":"1465922271066329088","Description":"无","Purpose":"On site training 项目点培训","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":18,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551846468718698496","InvoiceNo":"22074691","VATAmountB":0,"Invoiceattachment":{"id":"0ee8aa30-a3bd-43c9-8b0b-5c892b37305a","name":"165881804814267847.jpeg","fileSize":363881},"TotalAmountinclVATC":6,"AmountwithoutVATA":"5.71","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821500292530177","imageId":"1551821486300332033","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":6,"From":"杭州西溪中节能","Date":"2022-07-14","To":"余杭工商银行","InvoceType":"电子发票","_id":"6b404d09-eaf7-4357-9a6b-0e3a19293d28","__ctxidx":4,"ExpType":"1465922271066329088","Description":"无","Purpose":"Government and banking 政府行政及银行业务","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":6,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551846464394371072","InvoiceNo":"22074743","VATAmountB":0,"Invoiceattachment":{"id":"3ac0f4a1-0de2-4952-819f-badf87a67970","name":"165881801199139549.jpeg","fileSize":370013},"TotalAmountinclVATC":18,"AmountwithoutVATA":"17.14","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821349930930177","imageId":"1551821334474915841","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"From":"杭州西溪中节能","Date":"2022-07-15","To":"西湖国际","InvoceType":"电子发票","_id":"6c896568-1708-493d-a290-2e124b107f95","__ctxidx":5,"ExpType":"1465922271066329088","Description":"无","Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":18,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551846476385886208","InvoiceNo":"22074636","VATAmountB":0,"Invoiceattachment":{"id":"67f276a8-5c3b-4252-90cd-33702e7d500d","name":"165881807383136300.jpeg","fileSize":380462},"TotalAmountinclVATC":12,"AmountwithoutVATA":"11.43","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821608631402497","imageId":"1551821594089750529","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":12,"From":"西湖国际","Date":"2022-07-18","To":"杭州西溪中节能","InvoceType":"电子发票","_id":"55c4d3e0-71f9-4cc7-87b6-19e545fae991","__ctxidx":6,"ExpType":"1465922271066329088","Description":"无","Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":12,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551846472854282240","InvoiceNo":"22074711","VATAmountB":0,"Invoiceattachment":{"id":"705c09e1-c993-4937-905f-01a85f84f296","name":"165881802545743788.jpeg","fileSize":375823},"TotalAmountinclVATC":30,"AmountwithoutVATA":"28.57","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821409989169153","imageId":"1551821390959607809","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":30,"From":"杭州西溪中节能","Date":"2022-07-20","To":"阿里巴巴西溪园区","InvoceType":"电子发票","_id":"700bbaa2-2520-4124-a3be-594e89b7f632","__ctxidx":7,"ExpType":"1465922271066329088","Description":null,"Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":30,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551847717933420544","InvoiceNo":"22074904","VATAmountB":0,"Invoiceattachment":{"id":"ed35baa4-45e5-4f4d-8c13-998a071c749d","name":"165881796196729210.jpeg","fileSize":349082},"TotalAmountinclVATC":12,"AmountwithoutVATA":"11.43","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821146691735553","imageId":"1551821125099458561","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":12,"From":"杭州西溪中节能","Date":"2022-07-22","To":"中节能之江园区","InvoceType":"电子发票","_id":"95b2ae93-8b7e-47af-a960-8f6799a0a0d5","__ctxidx":8,"ExpType":"1465922271066329088","Description":null,"Purpose":"On site training 项目点培训","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":12,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551847721699909632","InvoiceNo":"22074943","VATAmountB":0,"Invoiceattachment":{"id":"2e4031e3-088c-4baa-b35f-13a7a7996704","name":"165881792531419609.jpeg","fileSize":339706},"TotalAmountinclVATC":6,"AmountwithoutVATA":"5.71","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821011270238209","imageId":"1551820971038478337","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":6,"From":"杭州西溪中节能","Date":"2022-07-25","To":"西湖国际","InvoceType":"电子发票","_id":"0c545907-ac25-4e25-92b0-d466ba4931bf","__ctxidx":9,"ExpType":"1465922271066329088","Description":null,"Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":6,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551847731334225920","InvoiceNo":"22074858","VATAmountB":0,"Invoiceattachment":{"id":"6d22c981-63b1-4694-aef8-f5ced2551b04","name":"165881797456115096.jpeg","fileSize":330834},"TotalAmountinclVATC":24,"AmountwithoutVATA":"22.86","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821229436964865","imageId":"1551821177549230081","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":24,"From":"西湖国际","Date":"2022-07-26","To":"杭州西溪中节能","InvoceType":"电子发票","_id":"bfa53ce1-3743-42c5-ada2-7872c03208cf","__ctxidx":10,"ExpType":"1465922271066329088","Description":null,"Purpose":"On site training 项目点培训","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":24,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551847731527163904","InvoiceNo":"22074876","VATAmountB":0,"Invoiceattachment":{"id":"64a09ff8-95f5-42bc-82fe-d663a2e41565","name":"165881794840947961.jpeg","fileSize":362067},"TotalAmountinclVATC":24,"AmountwithoutVATA":"22.86","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551821082820870145","imageId":"1551821067918512128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":24,"From":"杭州西溪中节能","Date":"2022-07-27","To":"西湖国际","InvoceType":"电子发票","_id":"c2ba79c9-ee8e-42de-a1aa-e5f72bc9aae0","__ctxidx":11,"ExpType":"1465922271066329088","Description":null,"Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":24,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1551847744915378176","InvoiceNo":"72066722","VATAmountB":0,"Invoiceattachment":{"id":"bd11e55e-2036-4f99-a9ff-ebb3807738fd","name":"165881786057234608.jpeg","fileSize":373106},"TotalAmountinclVATC":296.52,"AmountwithoutVATA":"262.41","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820716406472705","imageId":"1551820700048687105","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":296.52,"From":"杭州西溪中节能","Date":"2022-06-29","To":"横店大厦","InvoceType":"电子发票","_id":"3b850fb6-a863-4f4d-9556-3cc28b1fcb88","__ctxidx":12,"ExpType":"1465922270097444864","Description":null,"Purpose":"On site support 项目点支援","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":296.52,"Attachments":null,"Lineitemtext":"202206张雷张雷7月燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1551847691895181312","InvoiceNo":"72066721","VATAmountB":0,"Invoiceattachment":{"id":"450ab185-2647-468d-b6da-f42c55a4f1db","name":"165881787140232235.jpeg","fileSize":408298},"TotalAmountinclVATC":295.45,"AmountwithoutVATA":"261.46","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820762216660993","imageId":"1551820744848048129","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":295.45,"From":"杭州西溪中节能","Date":"2022-07-11","To":"杭州天然气公司","InvoceType":"电子发票","_id":"5a9df020-cec2-4aed-9355-5256accf77e6","__ctxidx":13,"ExpType":"1465922270097444864","Description":null,"Purpose":"Government and banking 政府行政及银行业务","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":295.45,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1551846453908606976","InvoiceNo":"72066720","VATAmountB":0,"Invoiceattachment":{"id":"2c3ef7ca-ec1e-41e5-a26f-d5c4838b6aa3","name":"165881788204352502.jpeg","fileSize":349788},"TotalAmountinclVATC":293.71,"AmountwithoutVATA":"259.92","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820805023731713","imageId":"1551820789508997121","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":293.71,"From":"杭州西溪中节能","Date":"2022-07-25","To":"勾庄市场","InvoceType":"电子发票","_id":"bad50a82-1474-4a16-9446-06d6678b0544","__ctxidx":14,"ExpType":"1465922270097444864","Description":null,"Purpose":"Supplier visit 供应商拜访","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":293.71,"Attachments":null,"Lineitemtext":"202207张雷张雷7月燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 16:44:13,802 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207221895", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1550320633046114304","InvoiceNo":"10761088","VATAmountB":"0","Invoiceattachment":{"id":"9bce3017-3971-460f-9aa3-be9e914cdb99","name":"165846013705888426.png","fileSize":363146},"TotalAmountinclVATC":"220.1","AmountwithoutVATA":"220.1","userCode":"10002426","userName":"南京方山外国语学校","InvoiceId":"1550320314116739073","imageId":"1550320298581032961","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"220.1","Date":"2022-07-05","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"98913ac3-9b78-4952-9f7a-12e44c216abb","__ctxidx":0,"Description":"工作","ACTClaimExclVAT":220.1,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207顾小伟南外方山日常报销"}],"invoiceDetails2":[{"Invoiceselection":"1550315001266053120","InvoiceNo":"92803711","VATAmountB":0,"Invoiceattachment":{"id":"3f48a9a4-a802-4fd1-8f30-1f7455ac0bc6","name":"165845779657241535.png","fileSize":454639},"TotalAmountinclVATC":504.24,"AmountwithoutVATA":"446.23","userCode":"10002426","userName":"南京方山外国语学校","InvoiceId":"1550310498010923009","imageId":"1550310485209907201","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":504,"From":"翠屏国际城","Date":"2022-07-19","To":"南外方山","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922270097444864","ExpCategoryCode":"T02","FinAccount":"52532002","ExpTypeDes":"Travel expense - Fuel 差旅费-燃油费","BudgetAccount":"52532002","BudgetAccountDes":"Other Vehicle Costs 其他","ACTClaimExclVAT":504,"_id":"353eed91-2a8a-42c6-a755-89904fb6c6d7","__ctxidx":0,"Description":"工作","Purpose":"Others 其他","KMforselfdriving":504,"RMBKM":"1.00","Subtotal":504,"Attachments":null,"Lineitemtext":"202207顾小伟南外方山日常报销"},{"Invoiceselection":"1550314869669765120","InvoiceNo":"14251444","VATAmountB":0,"Invoiceattachment":{"id":"f0ef4041-10aa-4627-aee2-237199f2bd57","name":"165845875863430021.png","fileSize":403911},"TotalAmountinclVATC":569,"AmountwithoutVATA":"503.54","userCode":"10002426","userName":"南京方山外国语学校","InvoiceId":"1550314544507654145","imageId":"1550314519719317505","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":569,"From":"翠屏国际城","Date":"2022-07-04","To":"南外方山","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922270097444864","ExpCategoryCode":"T02","FinAccount":"52532002","ExpTypeDes":"Travel expense - Fuel 差旅费-燃油费","BudgetAccount":"52532002","BudgetAccountDes":"Other Vehicle Costs 其他","ACTClaimExclVAT":569,"_id":"2a9f0e60-eb40-4852-90b5-e531c5cad205","__ctxidx":1,"Description":"工作","Purpose":"Others 其他","KMforselfdriving":569,"RMBKM":"1.00","Subtotal":569,"Attachments":null,"Lineitemtext":"202207顾小伟南外方山日常报销"}]} 2022-09-14 17:00:14,084 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140569","invoiceDetails1":[{"Invoiceselection":"1554712203111436288","InvoiceNo":"43655363","VATAmountB":"0","Invoiceattachment":{"id":"b0909838-8768-4196-a685-abd1457a5d55","name":"165950718928495609.jpeg","fileSize":164605},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1554712111496560641","imageId":"1554711954365353985","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-08-02","InvoceType":"电子发票","_id":"981876b1-bf4b-44c9-acf7-24d44036dd38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202208刘美丹7月份手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"41422317","invoicetype":"普票","Amount":"285","Invoiceattachment":{"id":"1205954a-6c3d-43e3-9a9c-92c72a29c8ce","name":"165950711938865511.jpeg","fileSize":206929},"invoiceVATamount":"0","InvoiceId":"1554711674550751233","imageId":"1554711661405802497","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-07-26","_id":"6a2cb552-b613-43a9-a9d9-d08d03d9df48","__ctxidx":0,"Data":"2022-07-26","field_13":"202207刘美丹7月份油费+电话费报销"},{"InvoiceNo":"41421629","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"6dc11db1-d041-4274-97c3-e8b371ae344b","name":"165950709061153071.jpeg","fileSize":208069},"invoiceVATamount":"0","InvoiceId":"1554711554027421697","imageId":"1554711540551127041","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-07-23","_id":"3c3673bf-b428-49a3-bd18-43b242a2d487","__ctxidx":1,"Data":"2022-07-23","field_13":"202207刘美丹7月份油费+电话费报销"},{"InvoiceNo":"41421886","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"33df5ee8-0403-4a15-a628-5ddccc034547","name":"16595071082654280.jpeg","fileSize":215078},"invoiceVATamount":"0","InvoiceId":"1554711628639895553","imageId":"1554711614450565121","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-24","_id":"dd45ee05-3ae0-4611-bb5d-99d3d17c3ec9","__ctxidx":2,"Data":"2022-07-24","field_13":"202207刘美丹7月份油费+电话费报销"},{"InvoiceNo":"41421233","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"ca82a255-b409-4488-8f45-2fdb83770071","name":"165950707744760981.jpeg","fileSize":218982},"invoiceVATamount":"0","InvoiceId":"1554711499321118721","imageId":"1554711485593161729","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-07-21","_id":"fe5ec6df-80db-4b7c-8ab8-3c74d77f48ec","__ctxidx":3,"Data":"2022-07-21","field_13":"202207刘美丹7月份油费+电话费报销"}]} 2022-09-14 17:00:14,850 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 17:00:17,767 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 17:00:17,767 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 17:00:17,767 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.769911504424779","amountWithoutTax":"256.640000","itemSpec":"92#","quantity":"33.029612756264237","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.360000","amountWithTax":"290.000000"}],"invoiceMain":{"scanTime":"1659507081099","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554711485593161729","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950707744760981.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209140569","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554711499321118721","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41421233","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","vehicleNo":"","paperDrewDate":"20220721","taxAmount":"33.36","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/2022/08/03/165950707744760981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.769911504424779","amountWithoutTax":"256.640000","itemSpec":"92#","quantity":"33.029612756264237","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.360000","amountWithTax":"290.000000"}],"invoiceMain":{"scanTime":"1659507094105","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554711540551127041","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950709061153071.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209140569","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554711554027421697","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41421629","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","vehicleNo":"","paperDrewDate":"20220723","taxAmount":"33.36","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/2022/08/03/165950709061153071.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.769911504424779","amountWithoutTax":"176.990000","itemSpec":"92#","quantity":"22.779043280182232","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1659507111927","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554711614450565121","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/16595071082654280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209140569","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554711628639895553","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41421886","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","vehicleNo":"","paperDrewDate":"20220724","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/16595071082654280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.769911504424779","amountWithoutTax":"252.210000","itemSpec":"92#","quantity":"32.460136674259681","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","taxAmount":"32.790000","amountWithTax":"285.000000"}],"invoiceMain":{"scanTime":"1659507122834","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554711661405802497","warningInfo":"","maxCapacity":"","invoiceCode":"011002000204","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950711938865511.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"北京国门天翔加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.21","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209140569","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554711674550751233","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"41422317","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","vehicleNo":"","paperDrewDate":"20220726","taxAmount":"32.79","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/2022/08/03/165950711938865511.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":"285.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"158.000000000000000","amountWithoutTax":"158.000000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"158.000000"}],"invoiceMain":{"scanTime":"1659507226995","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554711954365353985","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950718928495609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"158.00","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202209140569","balanceAmount":"158.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554712111496560641","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":"43655363","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13521288299 20220701--20220731 应付:158.00 实付:158.00 ,boss发票流水号：4159373830","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/03/165950718928495609.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":"158.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140569","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663146053164} 2022-09-14 17:15:44,043 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140570","invoiceDetails1":[{"Invoiceselection":"1569974903114567680","InvoiceNo":"78129613","VATAmountB":"0","Invoiceattachment":{"id":"0af55c65-ba55-46a0-a58b-8b25ce7ea964","name":"166314614518452714.jpg","fileSize":223420},"TotalAmountinclVATC":"234","AmountwithoutVATA":"234","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1569974856093532160","imageId":"1569974840788520960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234,"Date":"2022-09-08","InvoceType":"电子发票","_id":"e5308ad0-a408-48bd-9e28-181528043595","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"固定话费","Attachments":null,"Lineitemtext":"202209黄燕玲固定话费","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1569974902590279680","InvoiceNo":"91315944","VATAmountB":"0","Invoiceattachment":{"id":"405fd4d1-e93f-4908-b655-1ef33c8362bb","name":"166314614456943975.jpg","fileSize":288788},"TotalAmountinclVATC":"230.5","AmountwithoutVATA":"230.5","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1569974852163473408","imageId":"1569974838758477824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":230.5,"Date":"2022-09-05","InvoceType":"电子发票","_id":"483b0a96-aa64-42a4-9bb4-c53f068b4ca3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209黄燕玲手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 17:15:44,574 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 17:15:45,043 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 17:15:45,043 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 17:15:45,043 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.50000000","amountWithoutTax":"230.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"230.50"}],"invoiceMain":{"scanTime":"1663146147991","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974838758477824","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614456943975.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"230.50","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209140570","balanceAmount":"230.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974852163473408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91315944","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055 计费时段：2022年08月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614456943975.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":"230.50","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"234.00","amountWithoutTax":"234.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"234.00"}],"invoiceMain":{"scanTime":"1663146148893","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569974840788520960","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614518452714.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"234.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202209140570","balanceAmount":"234.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569974856093532160","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":"78129613","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":"20220908","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202208;号码:38790016;其中预付金:0.00元;银行卡:234.00元;付款流水号:170000890202081;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166314614518452714.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":"234.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140570","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663146982244} 2022-09-14 18:28:48,405 [190] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190219", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1560199840014274560","InvoiceNo":"86836480","VATAmountB":"0","Invoiceattachment":{"id":"c590b399-3784-4fe5-a233-8dc7e77138bf","name":"166081558346599985.jpeg","fileSize":163326},"TotalAmountinclVATC":"189.3","AmountwithoutVATA":"189.3","userCode":"10002354","userName":"苏子淇","InvoiceId":"1560199775020646401","imageId":"1560199757387796481","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"189.3","Date":"2022-08-08","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"610a9a8c-66ed-487e-aeb5-bc4ed506c284","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202208Suky Su 苏子淇手机费","ACTClaimExclVAT":0},{"Invoicenumber":"72142354","Invoicetype":"","Amount":"13.14","Invoiceattachment":{"id":"0becd315-1fed-47a2-b92a-ece7e177d3da","name":"166081592366945953.jpeg","fileSize":182322},"InvoiceVATAmount":"0","InvoiceId":"1560201197858586625","imageId":"1560201184201932801","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.14","Invoicedata":"2022-07-05","_id":"b8566627-0bec-4275-821e-dfcf03c59867","__ctxidx":0,"Data":"2022-07-05","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"71841957","Invoicetype":"","Amount":"11.44","Invoiceattachment":{"id":"18034d6e-d418-4d89-9996-0265de134573","name":"166081590624353553.jpeg","fileSize":178850},"InvoiceVATAmount":"0","InvoiceId":"1560201127692079105","imageId":"1560201110906470401","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"11.44","Invoicedata":"2022-07-09","_id":"51680f69-9804-4589-9963-32e6dc809610","__ctxidx":1,"Data":"2022-07-09","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"06236134","Invoicetype":"","Amount":"2.07","Invoiceattachment":{"id":"2a5536b8-7776-4ff6-ae53-6341c0e73476","name":"166081589079663108.jpeg","fileSize":178349},"InvoiceVATAmount":"0","InvoiceId":"1560201059962458113","imageId":"1560201046481965059","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"2.07","Invoicedata":"2022-07-05","_id":"005e3174-3d21-4a30-b3e1-3ba5897e1b00","__ctxidx":2,"Data":"2022-07-05","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"13926413","Invoicetype":"","Amount":"13.62","Invoiceattachment":{"id":"ef079af5-462f-456b-85d0-66bdf2e8cfcb","name":"166081587983771141.jpeg","fileSize":183373},"InvoiceVATAmount":"0","InvoiceId":"1560201014873686017","imageId":"1560201000311066626","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"13.62","Invoicedata":"2022-07-12","_id":"0497aad3-6b7f-4216-b5d2-6df1670fd7a2","__ctxidx":3,"Data":"2022-07-12","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"13903560","Invoicetype":"","Amount":"27.24","Invoiceattachment":{"id":"30114175-bd9c-4cfc-bb10-bb129952070a","name":"166081586054122276.jpeg","fileSize":182871},"InvoiceVATAmount":"0","InvoiceId":"1560200934749900801","imageId":"1560200919277113345","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"27.24","Invoicedata":"2022-07-05","_id":"8a9e2133-7798-4689-a03d-c65873941111","__ctxidx":4,"Data":"2022-07-05","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"11208252","Invoicetype":"","Amount":"3.53","Invoiceattachment":{"id":"5e417f92-feca-4218-8db2-f764f5f91bb6","name":"166081584875943117.jpeg","fileSize":180927},"InvoiceVATAmount":"0","InvoiceId":"1560200886054031361","imageId":"1560200869989847041","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"3.53","Invoicedata":"2022-07-29","_id":"cc6d34ff-1e9b-458d-bd72-3e1b1dc03871","__ctxidx":5,"Data":"2022-07-29","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"26358179","Invoicetype":"","Amount":"39","Invoiceattachment":{"id":"8adafce2-65b5-48c5-b3d7-261ef7c46193","name":"166081583369070561.jpeg","fileSize":180045},"InvoiceVATAmount":"0","InvoiceId":"1560200823592456193","imageId":"1560200806991400961","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"39.00","Invoicedata":"2022-07-29","_id":"8c62e16d-fb4c-48af-ad5b-16c8c4f3d218","__ctxidx":6,"Data":"2022-07-29","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"48923098","Invoicetype":"","Amount":"35.28","Invoiceattachment":{"id":"277d82d5-6e11-4d1e-9bdf-b6fde99443b2","name":"166081581556261014.jpeg","fileSize":183319},"InvoiceVATAmount":"0","InvoiceId":"1560200744861171713","imageId":"1560200731221295105","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"35.28","Invoicedata":"2022-07-20","_id":"15b3eccd-50d2-47a7-91b2-c19e945919e3","__ctxidx":7,"Data":"2022-07-20","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"42961927","Invoicetype":"","Amount":"9.5","Invoiceattachment":{"id":"e4a6d296-ae60-4b73-a993-a36591bce875","name":"16608158035097313.jpeg","fileSize":182888},"InvoiceVATAmount":"0","InvoiceId":"1560200694084927489","imageId":"1560200680243724289","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"9.50","Invoicedata":"2022-07-29","_id":"3efdda48-055b-426a-86fd-9441f57a579d","__ctxidx":8,"Data":"2022-07-29","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"72532991","Invoicetype":"","Amount":"3.9","Invoiceattachment":{"id":"a75a72b1-1ec5-4d6b-9826-6d1eb3165022","name":"166081578814990661.jpeg","fileSize":180074},"InvoiceVATAmount":"0","InvoiceId":"1560200630348283905","imageId":"1560200615785664513","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"3.90","Invoicedata":"2022-07-29","_id":"98ee53f9-75a3-4550-a417-78b1e2ec85ec","__ctxidx":9,"Data":"2022-07-29","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"91432853","Invoicetype":"","Amount":"67.18","Invoiceattachment":{"id":"3134de1d-5408-4518-885b-fe426371bcde","name":"166081577459851580.jpeg","fileSize":181753},"InvoiceVATAmount":"0","InvoiceId":"1560200571749666817","imageId":"1560200558998982657","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"67.18","Invoicedata":"2022-07-20","_id":"0eb84d0c-6e23-477b-9fbe-ed454474684c","__ctxidx":10,"Data":"2022-07-20","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"72834058","Invoicetype":"","Amount":"11.53","Invoiceattachment":{"id":"8bfd3af3-d3ad-460e-ad04-a77fec04a1de","name":"166081575904765235.jpeg","fileSize":181512},"InvoiceVATAmount":"0","InvoiceId":"1560200509661384705","imageId":"1560200493848854529","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"11.53","Invoicedata":"2022-07-05","_id":"f0805b76-ab8a-4cc0-98ef-ab0df7f7e0be","__ctxidx":11,"Data":"2022-07-05","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"75144985","Invoicetype":"","Amount":"1.83","Invoiceattachment":{"id":"314cede5-32d5-4eef-99de-a341b8477942","name":"16608157439055063.jpeg","fileSize":183834},"InvoiceVATAmount":"0","InvoiceId":"1560200446436442113","imageId":"1560200430254821377","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"1.83","Invoicedata":"2022-07-29","_id":"6c7808a8-0f99-4632-80a7-656adce5e3a8","__ctxidx":12,"Data":"2022-07-29","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"89731488","Invoicetype":"","Amount":"12.3","Invoiceattachment":{"id":"50f49afe-b212-4dd3-b58a-a5b0fa81fe56","name":"16608157277156517.jpeg","fileSize":182528},"InvoiceVATAmount":"0","InvoiceId":"1560200378601967617","imageId":"1560200362277732353","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"12.30","Invoicedata":"2022-07-05","_id":"7b2074fa-bb07-4258-9de8-6dd10df470e4","__ctxidx":13,"Data":"2022-07-05","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"78491727","Invoicetype":"","Amount":"43.25","Invoiceattachment":{"id":"ae538b1a-9dd5-4c65-956c-222f10d2d39d","name":"166081570938774663.jpeg","fileSize":184358},"InvoiceVATAmount":"0","InvoiceId":"1560200298394292225","imageId":"1560200285299675137","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"43.25","Invoicedata":"2022-07-29","_id":"fe8f38ca-10c8-4f67-949c-7bc0460a3c87","__ctxidx":14,"Data":"2022-07-29","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"36681569","Invoicetype":"","Amount":"21.88","Invoiceattachment":{"id":"da03f35d-0c5f-4ce7-9bb8-8c1d5f85d3fd","name":"166081569354872139.jpeg","fileSize":184219},"InvoiceVATAmount":"0","InvoiceId":"1560200237094535169","imageId":"1560200219453296641","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"21.88","Invoicedata":"2022-07-05","_id":"494992b7-7e6d-4008-a99e-ab1112b9f7c0","__ctxidx":15,"Data":"2022-07-05","field_11":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"89147813","Invoicetype":"","Amount":"6.56","Invoiceattachment":{"id":"375ff70b-8e58-450d-a687-f60df9ed0eaa","name":"166081567949773214.jpeg","fileSize":182575},"InvoiceVATAmount":"0","InvoiceId":"1560200181738115073","imageId":"1560200160057757697","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"6.56","Invoicedata":"2022-07-05","_id":"4ec8cf3d-e28b-43b1-8318-f383f4be2419","__ctxidx":16,"Data":"2022-07-05","field_11":"202207Suky Su 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苏子淇7月费用报销单"},{"Invoicenumber":"16279268","invoicetype":"电子发票","Amount":"5.5","Invoiceattachment":{"id":"3b7e3be5-c7ca-4824-a615-70e8578c07ee","name":"166081742938039016.jpeg","fileSize":171437},"InvoiceVATamount":"0","InvoiceId":"1560207514136481793","imageId":"1560207500135895041","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"5.50","invoicedata":"2022-08-08","_id":"dd3ee23e-5c0f-4703-8825-e26b8ffd7a91","__ctxidx":33,"Data":"2022-08-08","field_12":"202208Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"67018611","invoicetype":"电子发票","Amount":"475.26","Invoiceattachment":{"id":"6d710939-3ccd-4b44-98dd-bda6d0139968","name":"166081678686299929.jpeg","fileSize":169473},"invoiceVATamount":"0","InvoiceId":"1560204819300356097","imageId":"1560204804918083585","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"475.26","invoicedata":"2022-07-23","_id":"115edd0c-746f-47fa-9697-6cae07a0c7c5","__ctxidx":0,"Data":"2022-07-23","field_13":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"74471195","invoicetype":"电子发票","Amount":"356.39","Invoiceattachment":{"id":"37c2c37e-3bae-431d-b174-a9c8604183f6","name":"166081674130547101.jpeg","fileSize":166357},"invoiceVATamount":"0","InvoiceId":"1560204630766391297","imageId":"1560204613947228161","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"356.39","invoicedata":"2022-07-18","_id":"fba75014-53d3-471c-b2db-ec1e06ce64d4","__ctxidx":1,"Data":"2022-07-18","field_13":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"24903301","invoicetype":"电子发票","Amount":"449.09","Invoiceattachment":{"id":"ea98ecec-c902-4014-99c7-02da6711fb7d","name":"166081682108580466.jpeg","fileSize":166640},"invoiceVATamount":"0","InvoiceId":"1560204963169177602","imageId":"1560204948350701569","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"449.09","invoicedata":"2022-07-11","_id":"9462da4e-d405-4780-aa74-c91a269fd6b1","__ctxidx":2,"Data":"2022-07-11","field_13":"202207Suky Su 苏子淇7月费用报销单"},{"Invoicenumber":"00992444","invoicetype":"卷票","Amount":"483","Invoiceattachment":{"id":"966d1aab-b185-4596-b8d0-169c2cfeea3d","name":"166083624376926748.jpeg","fileSize":502803},"invoiceVATamount":"0","InvoiceId":"1560286425885179905","imageId":"1560286412589236225","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"483.00","invoicedata":"2022-07-03","_id":"ae43ee3b-b0a2-412f-8473-1ddef6114a9d","__ctxidx":3,"Data":"2022-07-03","field_13":"202207Suky Su 苏子淇7月费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"32","InvoiceNo":"99236237","Date":"2022-07-27","InvoiceAttachment":{"id":"c52eb75b-e36b-4c37-b974-1e8794a22de1","name":"166081751518388083.jpeg","fileSize":157384},"InvoiceVATAmount":"0","InvoiceId":"1560207876734058497","imageId":"1560207859717767169","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"32.00","_id":"30a75097-2e12-4243-8a40-0c7a51421f8c","__ctxidx":0,"Remark":null,"field_10":"202207Suky Su 苏子淇7月费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"49.8","InvoiceNo":"50279621","Date":"2022-07-27","InvoiceAttachment":{"id":"8fdc698a-cfc2-4b5c-b2de-61756e8f7993","name":"166081749837480013.jpeg","fileSize":158447},"InvoiceVATAmount":"0","InvoiceId":"1560207804667531265","imageId":"1560207789077303297","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"49.80","_id":"604e62b2-d5bc-4978-821d-1fa30845488c","__ctxidx":1,"Remark":null,"field_10":"202207Suky Su 苏子淇7月费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"32","InvoiceNo":"50279601","Date":"2022-07-27","InvoiceAttachment":{"id":"9ac00e41-950a-42c2-be33-d8fe7b6f7bb2","name":"16608174780759655.jpeg","fileSize":154578},"InvoiceVATAmount":"0","InvoiceId":"1560207716339679233","imageId":"1560207703840657409","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"32.00","_id":"1e37b4a8-c6a6-481c-83c0-10c810a57b7f","__ctxidx":2,"Remark":null,"field_10":"202207Suky Su 苏子淇7月费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"79","InvoiceNo":"71964431","Date":"2022-07-19","InvoiceAttachment":{"id":"6864fa02-eb1e-4a7c-9d63-82b635503383","name":"166081753912758588.jpeg","fileSize":169112},"InvoiceVATAmount":"0","InvoiceId":"1560207974088052737","imageId":"1560207959827415041","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"79.00","_id":"a2d2d8f4-e7a3-4068-b4b5-d366a8412878","__ctxidx":3,"Remark":null,"field_10":"202207Suky Su 苏子淇7月费用报销单"}]} 2022-09-14 18:51:53,216 [193] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208030029", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554751521347604480","InvoiceNo":"76679199","VATAmountB":"0","Invoiceattachment":{"id":"2172cb44-810c-41cc-96ec-969d5b3a3891","name":"3c8cba78-218d-4224-907a-61ecc9f046bc_0.jpg","fileSize":248933},"TotalAmountinclVATC":"170.94","AmountwithoutVATA":"170.94","userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1554751381099773953","imageId":"1554751306420195329","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.94,"Date":"2022-08-02","InvoceType":"电子发票","_id":"c03042ae-5c60-4276-b9df-017f1751129b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月1号-7月31号","Attachments":null,"Lineitemtext":"202208张旭7月1号-7月31号","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1554769064170889216","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c0c4dbce-354b-4676-bee0-a7bf59bce888","name":"165952075598336688.jpeg","fileSize":196321},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1554768872916123649","imageId":"1554768860060585985","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2022-07-20","InvoceType":"","_id":"7e3f4516-0f47-4901-90ee-2fe13c934c9a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"2022年7月-2023-7月","Attachments":null,"Lineitemtext":"202207张旭2022年7月-2023-7月","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoicenumber":"43770663","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e6f9cbe7-3014-4cf2-96f0-84ad93387ec6","name":"b80e8c0e-fa0d-4bae-bb03-815cb5f38e87_0.jpg","fileSize":273358},"invoiceVATamount":"0","InvoiceId":"1553338230814806017","imageId":"1553338170085478401","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","invoicedata":"2022-07-30","_id":"dcb09159-e0df-48a7-8eb0-9b4b7ad98aff","__ctxidx":0,"Data":"2022-07-30","field_13":"202207张旭7月份、手机费+燃油费+健康证报销"},{"Invoicenumber":"25216179","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b70f67bc-30e5-435f-a997-4f7cb968d97b","name":"d1170299-e4a4-41fa-9b6e-574be7181a8a_0.jpg","fileSize":250992},"invoiceVATamount":"0","InvoiceId":"1553335209275953153","imageId":"1553335067470729217","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","invoicedata":"2022-07-24","_id":"95ae74ba-9857-4b2e-af61-595b51102445","__ctxidx":1,"Data":"2022-07-24","field_13":"202207张旭7月份、手机费+燃油费+健康证报销"},{"Invoicenumber":"67959939","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ddb5cc54-7f9e-4de8-bd2a-f0837ad77b3a","name":"50ea3ce7-f286-4086-ba27-a0b42ca30193_0.jpg","fileSize":264156},"invoiceVATamount":"0","InvoiceId":"1553335130016190465","imageId":"1553335031152246785","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","invoicedata":"2022-07-01","_id":"a45341b8-3b9f-4759-b292-ae8f355a1979","__ctxidx":2,"Data":"2022-07-01","field_13":"202207张旭7月份、手机费+燃油费+健康证报销"}]} 2022-09-14 18:57:24,050 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202208011978", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1553915679771205633","InvoiceNo":"25273175","VATAmountB":"0","Invoiceattachment":{"id":"30db792e-4247-4f25-a6dc-1b836bdeb896","name":"165931730733043109.jpeg","fileSize":135770},"TotalAmountinclVATC":"239","AmountwithoutVATA":"239","userCode":"10003892","userName":"刘垠","InvoiceId":"1553915559203045377","imageId":"1553915531193487361","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-01","InvoceType":"电子发票","_id":"bef5866e-dd44-45d6-b120-d0a01a4e453c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费","ACTClaimExclVAT":200,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202208刘垠刘垠7月话费报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":} 2022-09-14 18:57:24,221 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220227", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"09688202","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"4ed7d47d-b399-466d-a7e1-207578fbe857","name":"166113884118041316.jpg","fileSize":56718},"invoiceVATamount":"0","InvoiceId":"1561555617393410049","imageId":"1561555615266897921","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-08-17","OriInvoiceAmount":"25.00","invoicedate":"","_id":"887aadf7-c34c-4b09-b7e2-c0230982a0ef","__ctxidx":0,"Data":"2022-08-17","field_11":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoicenumber":"03496294","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"5637bbc1-79b3-46ca-aaad-f8be4ec1d2b1","name":"166113884118041316.jpg","fileSize":60546},"invoiceVATamount":"0","InvoiceId":"1561555615820550145","imageId":"1561555615132684289","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-08-18","OriInvoiceAmount":"37.00","invoicedate":"","_id":"97a8180f-9fcc-4555-8fa5-b4cdf09da043","__ctxidx":1,"Data":"2022-08-18","field_11":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoicenumber":"Z59H092888","invoicetype":"火车票","Amount":"38.5","Invoiceattachment":{"id":"91e66045-42b4-41c4-b7d2-e0a1cf9a39ca","name":"166113885720439848.jpg","fileSize":53442},"invoiceVATamount":"3.18","InvoiceId":"1561555691628396545","imageId":"1561555688637857794","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-08-18","OriInvoiceAmount":"38.50","invoicedate":"","_id":"710431c0-e8fa-40f9-a783-3ed5bbb2a77c","__ctxidx":0,"Data":"2022-08-18","field_11":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoicenumber":"Z200J010565","invoicetype":"火车票","Amount":"31","Invoiceattachment":{"id":"609f0b5d-47b9-47cd-b183-8ab5116f2e20","name":"166113885720439848.jpg","fileSize":58785},"invoiceVATamount":"2.56","InvoiceId":"1561555692932829185","imageId":"1561555688801439745","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-08-17","OriInvoiceAmount":"31.00","invoicedate":"","_id":"dc622f04-051c-48ed-87ed-25e710260fab","__ctxidx":1,"Data":"2022-08-17","field_11":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoicenumber":"Z152B043149","invoicetype":"火车票","Amount":"31","Invoiceattachment":{"id":"20cb5088-7390-4e71-b788-b7bb9bfa0bc8","name":"166113885720439848.jpg","fileSize":52978},"invoiceVATamount":"2.56","InvoiceId":"1561555694518272001","imageId":"1561555688939851777","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-08-17","OriInvoiceAmount":"31.00","invoicedate":"","_id":"2a4b08de-4a3c-42cc-8aed-738e718cdb92","__ctxidx":2,"Data":"2022-08-17","field_11":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoicenumber":"Z59H076271","invoicetype":"火车票","Amount":"37.5","Invoiceattachment":{"id":"99c2d9be-fa69-4796-84e6-0d7e70ad97be","name":"166113885720439848.jpg","fileSize":45645},"invoiceVATamount":"3.1","InvoiceId":"1561555689564803073","imageId":"1561555688486866945","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-08-18","OriInvoiceAmount":"37.50","invoicedate":"","_id":"642b1ad0-cec1-4258-976e-ecbd4baa417b","__ctxidx":3,"Data":"2022-08-18","field_11":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"63.5","InvoiceNo":"04421275","Date":"2022-08-19","InvoiceAttachment":{"id":"4fc87114-117d-48d8-a987-e9d4d3c29105","name":"cfccd235-e57d-4a88-8958-40a04a5e5637_0.jpg","fileSize":260890},"InvoiceVATAmount":"0","InvoiceId":"1561560660100255745","imageId":"1561560568978997249","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"63.50","_id":"83eddbd5-db33-4420-91b5-9248a68cd9be","__ctxidx":0,"Remark":"8月17日午餐加晚餐","field_10":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28","InvoiceNo":"73461759","Date":"2022-08-19","InvoiceAttachment":{"id":"d64e7633-87f7-46b6-8d9a-7a62fbef8ca0","name":"7e81292f-c097-42da-a132-1bad965e529d_0.jpg","fileSize":233290},"InvoiceVATAmount":"0","InvoiceId":"1561559854676447233","imageId":"1561559566045417473","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"28.00","_id":"0f31b004-e332-47ee-8640-a3c32b43805a","__ctxidx":1,"Remark":"8月18日早餐","field_10":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"32","InvoiceNo":"73272087","Date":"2022-08-19","InvoiceAttachment":{"id":"6656c830-7a25-4be8-83dc-3681b8ad3b63","name":"576344c5-0f76-4770-92de-558411d9c6a5_0.jpg","fileSize":232859},"InvoiceVATAmount":"0","InvoiceId":"1561559850557636609","imageId":"1561559561150664705","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"32.00","_id":"f49c29e2-8009-4a29-b41a-6a3e78d47474","__ctxidx":2,"Remark":"8月17日早餐","field_10":"202208JIAYING LI 李佳颖出差费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"61.5","InvoiceNo":"04191542","Date":"2022-08-19","InvoiceAttachment":{"id":"fefe1c01-d5e9-4948-970d-df224275d78f","name":"7e8b6031-8092-4278-9797-47bc18341ec3_0.jpg","fileSize":261165},"InvoiceVATAmount":"0","InvoiceId":"1561559843771252737","imageId":"1561559563478503425","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"61.50","_id":"a75f6d2d-8b82-4b62-9c94-abb660bd2f74","__ctxidx":3,"Remark":"8月18日午餐加晚餐","field_10":"202208JIAYING LI 李佳颖出差费用报销"}]} 2022-09-14 18:57:38,026 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209010348", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565247172061696000","InvoiceNo":"04174568","VATAmountB":"0","Invoiceattachment":{"id":"34fe68cc-27fb-45f3-b8bf-45cd6a83e4b4","name":"429c3d14-a554-4991-b625-dc557854fec5_0.jpg","fileSize":233350},"TotalAmountinclVATC":"398","AmountwithoutVATA":"398","userCode":"10003255","userName":"李九龄","InvoiceId":"1565247033281875968","imageId":"1565246961919983616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":398,"Date":"2022-07-05","InvoceType":"电子发票","_id":"acb2b332-6d11-461c-8321-275e918c3c88","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费-6、7月","Attachments":null,"Lineitemtext":"202207Irene Zhao 赵静华手机费-6、7月","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 18:57:43,939 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207081746", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1544558141535686656","InvoiceNo":"75624981","VATAmountB":"0","Invoiceattachment":{"id":"ccfc5b69-534a-4153-ab30-0a5c9a4a91b3","name":"165708630944842168.jpeg","fileSize":95075},"TotalAmountinclVATC":"271.91","AmountwithoutVATA":"271.91","userCode":"970924","userName":"傅纲","InvoiceId":"1544558065330683905","imageId":"1544558048909983745","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"271.91","Date":"2022-07-05","InvoceType":"电子发票","_id":"ce5531e8-0566-46a0-bd36-44939066dc40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年6月通讯费","ACTClaimExclVAT":271.91,"PurchaseApplicationCode":null,"Link":null,"Attachments":[{"id":"e41a0dec-6b02-4801-8743-1fd3fbb63e12","name":"2022-6通讯费报销未收到.pdf","fileSize":36989,"uid":"e41a0dec-6b02-4801-8743-1fd3fbb63e12","__ctxidx":0}],"Lineitemtext":"202207Fu Gang 傅纲2022年6月通讯费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":} 2022-09-14 19:00:24,974 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208020013", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554081857529450496","InvoiceNo":"74988374","VATAmountB":"0","Invoiceattachment":{"id":"ecbecdd9-9c01-4769-a4ce-557303d1527c","name":"165931947621685667.jpeg","fileSize":190210},"TotalAmountinclVATC":"137.7","AmountwithoutVATA":"137.7","userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1553924642148712449","imageId":"1553924628047462401","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"137.7","Date":"2022-08-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"84f9118a-eaf9-4349-94ae-576220422f43","__ctxidx":0,"Description":"7月通信费","Attachments":null,"Lineitemtext":"202208刘美蓉7月通信费","ACTClaimExclVAT":0}]} 2022-09-14 19:00:24,990 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207281954", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1551865778077962240","InvoiceNo":"58815709","VATAmountB":0,"Invoiceattachment":{"id":"cee8603c-ffe5-4014-b36c-62ad5c5301cd","name":"165882857520149267.jpeg","fileSize":216638},"TotalAmountinclVATC":174,"AmountwithoutVATA":"153.98","userCode":"10002959","userName":"王宇航","InvoiceId":"1551865653525217281","imageId":"1551865640552235009","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"From":"家","Date":"2022-07-28","To":"上东青苗","InvoceType":"普票","_id":"274d83c8-5ce9-4c63-9e7d-5a671ba56958","__ctxidx":0,"ExpType":"1465922270097444864","Description":"上下班","Purpose":"Others 其他","KMforselfdriving":160,"RMBKM":"0.8","Subtotal":128,"ACTClaimExclVAT":150,"Attachments":null,"Lineitemtext":"202207王宇航7月王宇航个人报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1551865777151025152","InvoiceNo":"69918409","VATAmountB":0,"Invoiceattachment":{"id":"6790a5b2-94e2-4bc0-a390-428c059e59f2","name":"1658828564562110.jpeg","fileSize":234669},"TotalAmountinclVATC":200,"AmountwithoutVATA":"176.99","userCode":"10002959","userName":"王宇航","InvoiceId":"1551865611955470336","imageId":"1551865596059058177","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"From":"家","Date":"2022-07-28","To":"上东青苗","InvoceType":"电子发票","_id":"0e3c4610-492a-4735-8e9a-fc749e390525","__ctxidx":1,"ExpType":"1465922270097444864","Description":"上下班","Purpose":"Others 其他","KMforselfdriving":240,"RMBKM":"0.8","Subtotal":192,"ACTClaimExclVAT":200,"Attachments":null,"Lineitemtext":"202207王宇航7月王宇航个人报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 19:00:25,068 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207281955", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1542366218913849345","InvoiceNo":"22428594","VATAmountB":0,"Invoiceattachment":{"id":"893c41f1-e902-42bb-a486-8508b46e9e46","name":"165656365399164439.png","fileSize":158135},"TotalAmountinclVATC":200,"AmountwithoutVATA":"176.99","userCode":"981252","userName":"北京青苗学校上东校区","InvoiceId":"1542366066280235009","imageId":"1542365871958134785","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"From":"家","Date":"2022-07-07","To":"上东青苗","InvoceType":"电子发票","_id":"07379d10-22c5-4050-b172-3f35fc6f3036","__ctxidx":0,"ExpType":"1465922270097444864","Description":"上下班","Purpose":"Others 其他","KMforselfdriving":240,"RMBKM":"0.8","Subtotal":192,"ACTClaimExclVAT":150,"Attachments":null,"Lineitemtext":"202207李超超7月李超超个人报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1552592826194989056","InvoiceNo":"99110352","VATAmountB":0,"Invoiceattachment":{"id":"a20903a8-e085-4871-957e-8371bc95d5f6","name":"165900193445847051.jpeg","fileSize":100469},"TotalAmountinclVATC":500,"AmountwithoutVATA":"442.48","userCode":"981252","userName":"北京青苗学校上东校区","InvoiceId":"1552592796035055616","imageId":"1552592761956339713","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"From":"家","Date":"2022-07-28","To":"上东青苗","InvoceType":"电子发票","_id":"93e1cf7d-fd1d-4339-8bf7-0704a4b30040","__ctxidx":1,"ExpType":"1465922270097444864","Description":"上下班","Purpose":"Others 其他","KMforselfdriving":620,"RMBKM":"0.8","Subtotal":496,"ACTClaimExclVAT":500,"Attachments":null,"Lineitemtext":"202207李超超7月李超超个人报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 19:00:26,432 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208100115", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557177945694146560","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8cd55158-3321-4aa6-856f-79e22c14c01a","name":"166009506055853936.jpeg","fileSize":354229},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003469","userName":"北京京西学校","InvoiceId":"1557177682456739841","imageId":"1557177665620803585","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.1,"Date":"2022-08-01","InvoceType":"","_id":"a5d4a674-165c-4a2c-840a-ccb83a254499","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202208POTTER BENJAMIN ALEXANDER健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]} 2022-09-14 19:12:19,913 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "TE202207210077", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1549240660357029888","InvoiceNo":"05090335","VATAmountB":"","Invoiceattachment":{"id":"a5e5a137-42f8-46fe-99e3-0042101a9fa9","name":"165820260635657214.jpg","fileSize":48685},"TotalAmountinclVATC":"79","AmountwithoutVATA":"","userCode":"137399","userName":"刘畅","InvoiceId":"1549240155410268161","imageId":"1549240153568968705","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"79","From":"上海新桥主线站","Date":"2022-07-05","To":"杭州机场","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922270583984128","ExpCategoryCode":"T02","FinAccount":"52532005","ExpTypeDes":"Travel expense - Tolls 差旅费-过路费","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"88338de0-85fb-4b65-8ecd-a4759347b734","__ctxidx":0,"Description":null,"KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":79,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":null},{"Invoiceselection":"1549240659178430464","InvoiceNo":"04607289","VATAmountB":"","Invoiceattachment":{"id":"1464e848-657e-474b-ba06-c3cb612c3d39","name":"165820260635657214.jpg","fileSize":42638},"TotalAmountinclVATC":"15","AmountwithoutVATA":"","userCode":"137399","userName":"刘畅","InvoiceId":"1549240154319753217","imageId":"1549240153422168065","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"15","From":"34001","Date":"2022-07-14","To":"34010","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922270583984128","ExpCategoryCode":"T02","FinAccount":"52532005","ExpTypeDes":"Travel expense - Tolls 差旅费-过路费","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"9acb14e7-eaef-42f1-8734-974d1efe5d60","__ctxidx":1,"Description":null,"KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":15,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":null},{"Invoiceselection":"1549240656099811328","InvoiceNo":"1931320741","VATAmountB":"","Invoiceattachment":{"id":"5fc5f318-ca62-4da5-89d2-04c2ead9a862","name":"165820260635657214.jpg","fileSize":47018},"TotalAmountinclVATC":"20","AmountwithoutVATA":"","userCode":"137399","userName":"刘畅","InvoiceId":"1549240156647591937","imageId":"1549240153719963649","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"20","From":"","Date":"2022-07-05","To":"机场主线","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922270583984128","ExpCategoryCode":"T02","FinAccount":"52532005","ExpTypeDes":"Travel expense - Tolls 差旅费-过路费","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"465165d3-79f8-472f-a64f-8b3ded80c252","__ctxidx":2,"Description":null,"KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":20,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":null},{"Invoiceselection":"1549579871312420864","InvoiceNo":"15786934","VATAmountB":"0","Invoiceattachment":{"id":"b0905aaa-05aa-4411-8c9f-0c573b46ef35","name":"2e6c7e5a-23f6-4107-bc51-e04618103a3b_0.jpg","fileSize":253263},"TotalAmountinclVATC":"451.43","AmountwithoutVATA":"451.43","userCode":"137399","userName":"刘畅","InvoiceId":"1549578768924807169","imageId":"1549578688616468481","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"451.43","From":"","Date":"2022-07-19","To":"","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922268172259328","ExpCategoryCode":"T02","FinAccount":"52512008","ExpTypeDes":"Travel expense - Taxi 差旅费-出租车","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"95ca2911-74b6-4bff-a840-2a0d249d8837","__ctxidx":3,"Description":null,"KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":451.43,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":[{"id":"eaad3b13-cb27-4c56-80ec-bb8f2d430cdc","name":"滴滴出行行程报销单2207.pdf","fileSize":252144}]},{"Invoiceselection":"1549739906835423232","InvoiceNo":"03113735","VATAmountB":"","Invoiceattachment":{"id":"a8664316-5679-4d98-be79-5102d70cbe7b","name":"165832161967548822.jpeg","fileSize":181701},"TotalAmountinclVATC":"35","AmountwithoutVATA":"","userCode":"137399","userName":"刘畅","InvoiceId":"1549739327284580353","imageId":"1549739315066568705","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"35","From":"34010","Date":"2022-07-05","To":"155017","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922270583984128","ExpCategoryCode":"T02","FinAccount":"52532005","ExpTypeDes":"Travel expense - Tolls 差旅费-过路费","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"e3addc0f-cc57-4487-8a23-dbea875defe8","__ctxidx":4,"Description":null,"KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":35,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":null},{"Invoiceselection":"1549739907883999232","InvoiceNo":"01628123","VATAmountB":"0","Invoiceattachment":{"id":"18b6dd75-15c3-4555-9cbc-80688d0b4b3b","name":"165832163292620613.jpeg","fileSize":152721},"TotalAmountinclVATC":"12","AmountwithoutVATA":"","userCode":"137399","userName":"刘畅","InvoiceId":"1549739387447676929","imageId":"1549739385400856577","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"12","From":"","Date":"2022-07-06","To":"","InvoceType":"出租车票","ExpCategory":"1464965334615072768","ExpType":"1465922268172259328","ExpCategoryCode":"T02","FinAccount":"52512008","ExpTypeDes":"Travel expense - Taxi 差旅费-出租车","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"8a3cc204-6dc9-4e8e-8af1-95d3470842ba","__ctxidx":5,"Description":null,"KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":12,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":null},{"Invoiceselection":"1549739905128341504","InvoiceNo":"00102418","VATAmountB":"0","Invoiceattachment":{"id":"4ce14295-b0ea-45d6-9c7c-407b81be720d","name":"165832163292620613.jpeg","fileSize":146125},"TotalAmountinclVATC":"310","AmountwithoutVATA":"","userCode":"137399","userName":"刘畅","InvoiceId":"1549739385996443649","imageId":"1549739385249861633","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"310","From":"","Date":"2022-07-05","To":"","InvoceType":"出租车票","ExpCategory":"1464965334615072768","ExpType":"1465922268172259328","ExpCategoryCode":"T02","FinAccount":"52512008","ExpTypeDes":"Travel expense - Taxi 差旅费-出租车","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"1f9e3fa1-5930-49aa-a060-1f81951fe9a4","__ctxidx":6,"Description":null,"KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":310,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":null},{"Invoiceselection":"1549737125026209792","InvoiceNo":"21320731","VATAmountB":"0","Invoiceattachment":{"id":"7c90e169-6ff5-46b3-bbe0-da448f606660","name":"e6f2d46e-7906-4b83-8a26-463ae077120f_0.jpg","fileSize":247594},"TotalAmountinclVATC":"386","AmountwithoutVATA":"341.59","userCode":"137399","userName":"刘畅","InvoiceId":"1549736833657602049","imageId":"1549736743895302145","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"386","From":"","Date":"2022-07-07","To":"","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922270097444864","ExpCategoryCode":"T02","FinAccount":"52532002","ExpTypeDes":"Travel expense - Fuel 差旅费-燃油费","BudgetAccount":"52532002","BudgetAccountDes":"Other Vehicle Costs 其他","_id":"e76afe44-8e19-4be7-9dea-d143b2eab8b6","__ctxidx":7,"Description":null,"KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":386,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":null}], "invoiceDetails2":, "invoiceDetails3":[{"Invoiceselection":"1549945553870921728","InvoiceNo":"07172126","VATAmountB":"0","Invoiceattachment":{"id":"c4cc7760-4a75-4adb-a871-2e6df7310aea","name":"1d925d85-7c62-42de-8ff9-10fa4ff27ad2_0.jpg","fileSize":274414},"TotalAmountinclVATC":"129.3","AmountwithoutVATA":"121.98","userCode":"137399","userName":"刘畅","InvoiceId":"1549744469048295425","imageId":"1549744375653732353","ACTClaimIncVAT":"129.3","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"出差餐费|travel meal","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"39b0d877-57a1-415d-85a7-208739964732","__ctxidx":0,"ExtType":"1465922267681525760","Date":"2022-07-12","ACTClaimExclVAT":129.3,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":{"id":"d3d9575c-dcaa-454f-859e-1d3d37920a44","name":"image.jpg","fileSize":3190577},"FinAccountDes":"人工相关-差旅费-酒店食宿费"},{"Invoiceselection":"1549988864568598529","InvoiceNo":"81277875","VATAmountB":"0","Invoiceattachment":{"id":"ebf11f4d-c94d-4f44-be56-d719620e346c","name":"e1da4462-1033-453e-94d5-b1ec87e2e156_0.jpg","fileSize":235355},"TotalAmountinclVATC":"88.3","AmountwithoutVATA":"88.3","userCode":"137399","userName":"刘畅","InvoiceId":"1549988363786784769","imageId":"1549988296006828033","ACTClaimIncVAT":"88.3","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"出差餐费|travel meal","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"e74a6962-ed06-4eb0-b651-0337e53319c1","__ctxidx":1,"ExtType":"1465922267681525760","Date":"2022-07-10","ACTClaimExclVAT":88.3,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":{"id":"78dd11c4-685c-4e98-b041-70faf38eca3e","name":"09D79B82-9458-4882-BFD0-4F758EFA4CA8.png","fileSize":1073234},"FinAccountDes":"人工相关-差旅费-酒店食宿费"},{"Invoiceselection":"1549988864568598528","InvoiceNo":"81277874","VATAmountB":"0","Invoiceattachment":{"id":"4b5eb652-d52a-4be5-869c-0668b700162d","name":"90f22cd0-8970-48b7-b321-49ec6216c225_0.jpg","fileSize":235926},"TotalAmountinclVATC":"128","AmountwithoutVATA":"128","userCode":"137399","userName":"刘畅","InvoiceId":"1549988327686406145","imageId":"1549988246346272769","ACTClaimIncVAT":"128","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"出差餐费|travel meal","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"2d4d13dc-297c-4167-9eb3-174198c65e75","__ctxidx":2,"ExtType":"1465922267681525760","Date":"2022-07-10","ACTClaimExclVAT":128,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":{"id":"7f22e6bd-c90e-46d7-8028-b9694e374c71","name":"15E67495-3F59-4B86-81B8-C561F35D8340.jpeg","fileSize":440905},"FinAccountDes":"人工相关-差旅费-酒店食宿费"},{"Invoiceselection":"1549945528243724288","InvoiceNo":"50190036","VATAmountB":"0","Invoiceattachment":{"id":"9a40c228-af2c-45b1-9cea-ec61dc6e9dd2","name":"60c84e72-6a19-4142-b4f2-2d9a16be6712_0.jpg","fileSize":235950},"TotalAmountinclVATC":"58","AmountwithoutVATA":"54.72","userCode":"137399","userName":"刘畅","InvoiceId":"1549744507308736513","imageId":"1549744411728936961","ACTClaimIncVAT":"58","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"出差餐费|travel meal","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"a9ecb592-8dd9-480f-97f5-ef3175f759da","__ctxidx":3,"ExtType":"1465922267681525760","Date":"2022-07-13","ACTClaimExclVAT":58,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":{"id":"8046d1f8-7b04-4f92-bea6-3ca665198f7d","name":"image.jpg","fileSize":3247307},"FinAccountDes":"人工相关-差旅费-酒店食宿费"},{"Invoiceselection":"1549945503799320576","InvoiceNo":"85128574","VATAmountB":"0","Invoiceattachment":{"id":"61ce0bc5-2a3f-4d48-9194-c516f00ceea1","name":"ac858c02-5969-4b86-b9ff-6018e263ffb0_0.jpg","fileSize":266931},"TotalAmountinclVATC":"85.9","AmountwithoutVATA":"85.9","userCode":"137399","userName":"刘畅","InvoiceId":"1549744507715588097","imageId":"1549744447170809857","ACTClaimIncVAT":"85.9","InvoceType":"电子发票","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"出差餐费|travel meal","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"8b0d5f47-5119-46a8-a41e-a9d5bd116158","__ctxidx":4,"ExtType":"1465922267681525760","Date":"2022-07-11","ACTClaimExclVAT":85.9,"Lineitemtext":"202207Leo Liu 刘畅travel to south , client visit","Attachments":{"id":"f7421eb3-d30a-4575-bb2e-4b14a39afb10","name":"image.jpg","fileSize":3188769},"FinAccountDes":"人工相关-差旅费-酒店食宿费"}]} 2022-09-14 19:16:25,349 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190205", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"47752736","invoicetype":"卷票","Amount":"203","Invoiceattachment":{"id":"999d2df5-546c-4656-9a1a-3d97d2a1ef93","name":"165942119589112726.jpeg","fileSize":156102},"invoiceVATamount":"0","InvoiceId":"1554351286273441793","imageId":"1554351272650342401","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"203.00","invoicedata":"2022-07-23","_id":"509269b3-5637-4d78-ba5a-7d0bd99913a3","__ctxidx":0,"Data":"2022-07-23","field_13":"202207张静7月份汽油费--张静"},{"Invoicenumber":"75301814","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"21c98cf6-14b3-4aa4-95bb-df4d7cee9467","name":"165942120775426249.jpeg","fileSize":166980},"invoiceVATamount":"0","InvoiceId":"1554351333606162433","imageId":"1554351321878892545","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-06-29","_id":"a80695b3-00a0-46b4-8193-b19d8fc68b2b","__ctxidx":1,"Data":"2022-06-29","field_13":"202206张静7月份汽油费--张静"}]} 2022-09-14 19:21:14,148 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150166", "Result": "Approve","invoiceDetails1":[{"_id":"bb90a603-03ef-4195-ace5-1e979bbffeab","__ctxidx":0,"Pleaseselecttheinvoice":"1550377747944841216","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292050","Invoiceattachment":{"id":"c6517e76-e2b5-404d-9aad-89447a9cad5a","name":"165847357775669529.jpg","fileSize":21822},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376706718564353","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376696715149313","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"b67560e4-b3d2-41e7-b5c4-10a36b991bd9","__ctxidx":1,"Pleaseselecttheinvoice":"1550377749849055232","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292045","Invoiceattachment":{"id":"62589486-ce4d-4868-b3fd-862ada52e89c","name":"16584735948693528.jpg","fileSize":21090},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376783533047809","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376774074896385","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"3533fdaf-01ce-4ea7-8b11-ce97cd4f05d3","__ctxidx":2,"Pleaseselecttheinvoice":"1550377752009121792","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292049","Invoiceattachment":{"id":"b3900cd6-12ac-45aa-afe0-3a96aa9a985c","name":"16584735948693528.jpg","fileSize":23978},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376780802560001","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376773751930881","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"846341da-31a1-4f2a-9421-c387db892366","__ctxidx":3,"Pleaseselecttheinvoice":"1550377752139145216","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292044","Invoiceattachment":{"id":"f49807b6-f1d6-480f-8a27-53b4d64f4af9","name":"16584735948693528.jpg","fileSize":21608},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376786183852033","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376774368497665","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"908f74fa-a833-43a4-9c94-773c7176d6a2","__ctxidx":4,"Pleaseselecttheinvoice":"1550377753586180096","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292047","Invoiceattachment":{"id":"d48e7812-890c-4eca-8326-26906ee04e25","name":"16584735948693528.jpg","fileSize":23544},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376782140542977","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376773898731521","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"c22d088b-7abf-4748-88d4-73b01b0ead1e","__ctxidx":5,"Pleaseselecttheinvoice":"1550377756492828672","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292046","Invoiceattachment":{"id":"93a4830f-8219-4100-8f1e-d15ba8271c78","name":"16584735948693528.jpg","fileSize":23234},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376789170192385","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376774720819201","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"816ad16d-1939-49fe-b564-84c3095f02a3","__ctxidx":6,"Pleaseselecttheinvoice":"1550377759286239232","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292043","Invoiceattachment":{"id":"0c09b5b0-3e6f-4f84-8872-3cbf481e4a2d","name":"16584735948693528.jpg","fileSize":17160},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376779036753921","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376773609324545","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"21a7b7fa-a64c-4e5a-8fd5-39b3c94e3d9b","__ctxidx":7,"Pleaseselecttheinvoice":"1550377836486598656","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"05373769","Invoiceattachment":{"id":"4fd02711-16cf-4939-8643-529781b4ed47","name":"165847361376249311.jpg","fileSize":14330},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376861169614849","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376850906157057","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & 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Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"f6d8791b-6f67-40ac-a5de-43d5f8f081ca","__ctxidx":21,"Pleaseselecttheinvoice":"1550377745130463232","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292048","Invoiceattachment":{"id":"a613450a-5526-4769-a8a1-a3718edc444e","name":"16584735948693528.jpg","fileSize":25693},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376784883613697","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376774225887233","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"a94c79b9-64f4-4f9a-ad38-b6b33e0af020","__ctxidx":22,"Pleaseselecttheinvoice":"1550377746757849088","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292042","Invoiceattachment":{"id":"38155c4f-6116-41a7-b052-cdaa139a6b93","name":"16584735948693528.jpg","fileSize":14888},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376787588943873","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376774502715393","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"f2dc5d12-9a32-4215-b175-8e49ff5e4205","__ctxidx":23,"Pleaseselecttheinvoice":"1550377744773943296","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292035","Invoiceattachment":{"id":"5f824f74-81a4-444c-96ac-df2f316a4d17","name":"165847357775669529.jpg","fileSize":11652},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1550376708085911553","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1550376696853565441","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"},{"_id":"871c4522-7d41-44a4-8525-0eca22f723e5","__ctxidx":24,"Pleaseselecttheinvoice":"1559115627865313280","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-07-07","Description":"7月份代购西瓜--李喜鼎","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"505373765","Invoiceattachment":{"id":"cb3c216f-bd67-4867-921e-7e792ed4bc2e","name":"166055704704153178.jpeg","fileSize":185527},"Purchaseapplicationamount":"1650","PurchaseApplicationCode1":"1559073182066413568","PurchaseApplicationCode2":null,"Appliedamount":"1650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1547123817282277376&ismail=1&appid=1552845865249935360&defkey=SpecialPurchaseRequestFood&instid=1552845865249935361","Link2":null,"Attachments":null,"InvoiceId":"1559115388879372289","Lineitemtext":"202207李喜鼎7月份代购西瓜--李喜鼎","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202207290717"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1559115376292270081","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202207290717","field_38":"1650"}]} 2022-09-14 19:26:08,827 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208160167", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557518068700946432","InvoiceNo":"60673597","VATAmountB":"0","Invoiceattachment":{"id":"e1e78543-6347-42c5-a25e-65eaa0880eaa","name":"166017582588794329.png","fileSize":414914},"TotalAmountinclVATC":"186","AmountwithoutVATA":"186","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1557516433003384834","imageId":"1557516419292205057","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186,"Date":"2022-07-30","InvoceType":"电子发票","_id":"bd0e7590-a301-4ce9-966e-78557b97ec77","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee March 2022","Attachments":null,"Lineitemtext":"202207HuNanMobile phone fee March 2022","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557518068499619840","InvoiceNo":"60673599","VATAmountB":"0","Invoiceattachment":{"id":"0a7133e6-a4f5-423f-bbd1-6878f3a388a1","name":"166017582765687313.png","fileSize":418674},"TotalAmountinclVATC":"187.6","AmountwithoutVATA":"187.6","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1557516440855117825","imageId":"1557516426695151617","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.6,"Date":"2022-07-30","InvoceType":"电子发票","_id":"239e7897-107f-4f5f-bb85-97233abe42bb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee December 2021","Attachments":null,"Lineitemtext":"202207HuNanMobile phone fee December 2021","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557518067786588160","InvoiceNo":"60673596","VATAmountB":"0","Invoiceattachment":{"id":"2354e27d-ffc5-4906-b3a3-8205b660fc30","name":"166017582468924123.png","fileSize":410590},"TotalAmountinclVATC":"186.8","AmountwithoutVATA":"186.8","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1557516430755233793","imageId":"1557516414254845953","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186.8,"Date":"2022-07-30","InvoceType":"电子发票","_id":"eef880a2-4f4f-4c44-985f-f5b1490ec538","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee April 2022","Attachments":null,"Lineitemtext":"202207HuNanMobile phone fee April 2022","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557516551168200704","InvoiceNo":"25270364","VATAmountB":"0","Invoiceattachment":{"id":"e4285bd4-8d6f-4208-bd46-d29c9ef3e0ab","name":"166017582711693457.png","fileSize":416193},"TotalAmountinclVATC":"186.6","AmountwithoutVATA":"186.6","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1557516437138968577","imageId":"1557516424279232513","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186.6,"Date":"2022-07-30","InvoceType":"电子发票","_id":"fcf15632-2c4d-4a5b-955a-f158784c4515","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee January 2022","Attachments":null,"Lineitemtext":"202207HuNanMobile phone fee January 2022","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557516550241259520","InvoiceNo":"25238046","VATAmountB":"0","Invoiceattachment":{"id":"9cff35e9-fd41-46ac-bbe2-d53302bdb47b","name":"166017582647486129.png","fileSize":415368},"TotalAmountinclVATC":"186.1","AmountwithoutVATA":"186.1","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1557516435910033409","imageId":"1557516421766844417","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186.1,"Date":"2022-07-30","InvoceType":"电子发票","_id":"be9d9368-29cf-4f6b-a162-3d6fb854efe5","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee February 2022","Attachments":null,"Lineitemtext":"202207HuNanMobile phone fee February 2022","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557516549440151552","InvoiceNo":"25270361","VATAmountB":"0","Invoiceattachment":{"id":"794a0c6d-f99d-42f8-bcad-62a77ecca696","name":"16601758252907879.png","fileSize":414746},"TotalAmountinclVATC":"186.5","AmountwithoutVATA":"186.5","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1557516430969147393","imageId":"1557516416821760001","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186.5,"Date":"2022-07-30","InvoceType":"电子发票","_id":"aad418a6-d7e9-4a83-a875-5f5b074a8891","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee May 2022","Attachments":null,"Lineitemtext":"202207HuNanMobile phone fee May 2022","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557516543278718976","InvoiceNo":"25274120","VATAmountB":"0","Invoiceattachment":{"id":"89735d53-3457-4887-aef0-02280ebc2501","name":"166017582341516863.png","fileSize":407637},"TotalAmountinclVATC":"186.2","AmountwithoutVATA":"186.2","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1557516425055174657","imageId":"1557516409104236545","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186.2,"Date":"2022-08-01","InvoceType":"电子发票","_id":"9b3d0a78-c029-4307-b856-7e2870e4ba23","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee July 2022","Attachments":null,"Lineitemtext":"202208HuNanMobile phone fee July 2022","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557516543148695552","InvoiceNo":"25238048","VATAmountB":"0","Invoiceattachment":{"id":"e38b802c-2efb-4f96-a020-fa66e1c7f229","name":"166017582254839595.png","fileSize":415686},"TotalAmountinclVATC":"193.53","AmountwithoutVATA":"193.53","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1557516421188026369","imageId":"1557516406499573761","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":193.53,"Date":"2022-07-30","InvoceType":"电子发票","_id":"3eaf011d-90e4-4c86-9ddd-d9311b2d1955","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee November 2021","Attachments":null,"Lineitemtext":"202207HuNanMobile phone fee November 2021","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557516543056416768","InvoiceNo":"25270360","VATAmountB":"0","Invoiceattachment":{"id":"ab6cd3bb-1675-4b41-bca1-d1a71f8c7e28","name":"166017582406424904.png","fileSize":416843},"TotalAmountinclVATC":"186","AmountwithoutVATA":"186","userCode":"10003381","userName":"北京谷歌","InvoiceId":"1557516426078584832","imageId":"1557516411692122113","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186,"Date":"2022-07-30","InvoceType":"电子发票","_id":"215f36bf-d10e-4b69-b676-d097fd2ad4be","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee June 2022","Attachments":null,"Lineitemtext":"202207HuNanMobile phone fee June 2022","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 19:26:42,595 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208050061", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555084868393373696","InvoiceNo":"89637344","VATAmountB":"0","Invoiceattachment":{"id":"25bd2e33-55d8-45f2-98e4-947e53bbb0ac","name":"165959605974086598.jpeg","fileSize":378753},"TotalAmountinclVATC":"361.86","AmountwithoutVATA":"361.86","userCode":"101006","userName":"李喜鼎","InvoiceId":"1555084718469287937","imageId":"1555084703923441665","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"361.86","Date":"2022-08-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"f0bd41fd-a799-4a20-af11-c565bd354e43","__ctxidx":0,"Description":"7月份电话费","Attachments":null,"Lineitemtext":"202208李喜鼎7月份电话费","ACTClaimExclVAT":0}]} 2022-09-14 19:27:20,783 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208020004", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"33687986","invoicetype":"电子发票","Amount":"398.9","Invoiceattachment":{"id":"0d05c8c0-0224-48f9-995a-b1102adfd3e7","name":"165836870872993684.jpg","fileSize":303568},"invoiceVATamount":"0","InvoiceId":"1549936841359101953","imageId":"1549936823260680194","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","invoicedata":"2022-07-21","_id":"a11294fb-e7de-4996-91c0-d2e81d44b40d","__ctxidx":0,"Data":"2022-07-21","field_13":"202207康雷bsbsy2022年7月交通费"},{"Invoicenumber":"33699564","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"14952441-715f-4d85-8bd6-6fa67d078b63","name":"165836868988435795.jpg","fileSize":301367},"invoiceVATamount":"0","InvoiceId":"1549936768361431041","imageId":"1549936744550367233","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","invoicedata":"2022-07-21","_id":"4b908ab7-e777-4c35-81d6-806febdd0d31","__ctxidx":1,"Data":"2022-07-21","field_13":"202207康雷bsbsy2022年7月交通费"},{"Invoicenumber":"33579304","invoicetype":"电子发票","Amount":"451.27","Invoiceattachment":{"id":"7cdb39d0-c32a-42cc-96c2-fbdb06a97b93","name":"165836797161061795.jpg","fileSize":301148},"invoiceVATamount":"0","InvoiceId":"1549933752031903745","imageId":"1549933732968792065","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","invoicedata":"2022-07-21","_id":"4c1d5a1f-2d2e-4e17-87b2-9d2d0b700a43","__ctxidx":2,"Data":"2022-07-21","field_13":"202207康雷bsbsy2022年7月交通费"}]} 2022-09-14 19:28:49,857 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207131788", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547043596025995264","InvoiceNo":"75559642","VATAmountB":"0","Invoiceattachment":{"id":"9ce003b7-94a2-4bbe-8332-9f77a075c686","name":"165597586247380178.jpeg","fileSize":306089},"TotalAmountinclVATC":"577.5","AmountwithoutVATA":"577.5","userCode":"122665","userName":"劳晓烽","InvoiceId":"1539900512567037953","imageId":"1539900498591612930","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"577.5","Date":"2022-05-05","InvoceType":"电子发票","_id":"2b0b9b9a-29af-4c8c-82fe-f5d6a7db464a","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"4月固话费","ACTClaimExclVAT":577.5,"PurchaseApplicationCode":null,"Link":null,"Attachments":[{"id":"19d7bd84-a029-430a-a94e-5eae328ad6fa","name":"2022年电话费.pdf","fileSize":976944,"__ctxidx":0}],"Lineitemtext":"202205Winnie OPS South广州办公室电话费（已在去年OA上申请特殊采购申请单，本次附上附件OA流水单号PR-N-FOOD-202201-0014","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","BudgetAccountDes":"Voice & Data 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贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"54928638","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a6394179-7375-4930-a487-f93315e7a275","name":"166161461749378450.jpeg","fileSize":43793},"InvoiceVATAmount":"0","InvoiceId":"1563551173904961536","imageId":"1563551168821465088","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"62a45673-26b9-4a83-ac9a-99d4a628ee26","__ctxidx":30,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"38026774","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4d6a507c-49f3-4860-ac87-b881b749f5c8","name":"166161461749378450.jpeg","fileSize":28820},"InvoiceVATAmount":"0","InvoiceId":"1563551173170958336","imageId":"1563551168641110016","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ee9c6edf-53a7-4082-b6f1-9d5b3b606769","__ctxidx":31,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"50589806","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2dbe89d5-5139-4d59-b28f-834caf03b609","name":"166161461749378450.jpeg","fileSize":44967},"InvoiceVATAmount":"0","InvoiceId":"1563551172395012096","imageId":"1563551168431394816","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"506c1e2f-5063-448b-b6ad-375032a99378","__ctxidx":32,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"43814886","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"30b653c7-a932-4434-aa0b-ed08cac872a1","name":"166161461749378450.jpeg","fileSize":31294},"InvoiceVATAmount":"0","InvoiceId":"1563551171501625344","imageId":"1563551168251039744","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7c0ef8a4-76cb-438b-af52-5bd1cc4473aa","__ctxidx":33,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"47857772","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"cc223744-c676-4c23-8f88-5032afeb4479","name":"166161461749378450.jpeg","fileSize":29175},"InvoiceVATAmount":"0","InvoiceId":"1563551170541129728","imageId":"1563551168066490368","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"97c3c36a-85b8-4237-9323-4386f1027cdf","__ctxidx":34,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"50589805","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"81463332-6c4b-48e8-b57c-e77bf6f5ff3e","name":"166161456973416676.jpeg","fileSize":28223},"InvoiceVATAmount":"0","InvoiceId":"1563550974386114560","imageId":"1563550967297740800","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f305c071-fb29-45dc-8778-604b38ad3428","__ctxidx":35,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"40588790","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"285629ff-d72b-49e4-82e7-d932dbfc436f","name":"166161456973416676.jpeg","fileSize":48653},"InvoiceVATAmount":"0","InvoiceId":"1563550971588513792","imageId":"1563550966769258496","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b5293ca7-c0e3-47f3-9ad5-739e636b6244","__ctxidx":36,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"40588788","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b707ae95-388d-4d17-a8da-809ef3635034","name":"166161456973416676.jpeg","fileSize":25981},"InvoiceVATAmount":"0","InvoiceId":"1563550972507066368","imageId":"1563550966941224960","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c2b5cced-1b2b-4341-aadb-2e237bbc8ef6","__ctxidx":37,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"50589804","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"74b819bf-33bf-4ba3-bd59-2ef128a7f260","name":"166161456973416676.jpeg","fileSize":40045},"InvoiceVATAmount":"0","InvoiceId":"1563550970489606144","imageId":"1563550966559543296","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f0b823e7-276d-4521-8e37-fb6b59571ea0","__ctxidx":38,"Data":"","field_13":"Susan Jia 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Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"27430717","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"30691486-d966-4ab3-9de2-31939d05a064","name":"166161455603569365.jpeg","fileSize":32151},"InvoiceVATAmount":"0","InvoiceId":"1563550916169175040","imageId":"1563550909693169664","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"5b0ad648-2e07-483e-99f4-d72b1bc63638","__ctxidx":41,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"23952179","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e978031f-9d22-4bb2-8d74-8e8a8fec1746","name":"166161449342674768.jpeg","fileSize":37091},"InvoiceVATAmount":"0","InvoiceId":"1563550653198897152","imageId":"1563550649029758976","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"10028548-b98b-49d2-8aca-a6b02560e355","__ctxidx":42,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"23952258","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"61b7073d-08c7-4e8a-b203-cd397cef05cc","name":"166161449342674768.jpeg","fileSize":37927},"InvoiceVATAmount":"0","InvoiceId":"1563550652066435072","imageId":"1563550648874569728","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"b4ae281e-3c0b-44da-83c1-63602c684169","__ctxidx":43,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141270","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"5081ccaf-d029-455c-829e-5a9423848aa1","name":"166161449342674768.jpeg","fileSize":27782},"InvoiceVATAmount":"0","InvoiceId":"1563550651131105280","imageId":"1563550648681631744","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e8c94870-4ca9-4f98-8273-c0cfeded51e5","__ctxidx":44,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"25545763","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"d21f9ac6-204c-449d-ac12-8f2a6edc6f34","name":"166161449342674768.jpeg","fileSize":39627},"InvoiceVATAmount":"0","InvoiceId":"1563550653945483264","imageId":"1563550649239474176","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"7c822f9c-c982-46d5-95d1-4d9cb1adbf0e","__ctxidx":45,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141789","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ba8a6e10-1c49-4120-98d4-edbed856d879","name":"166161449342674768.jpeg","fileSize":45584},"InvoiceVATAmount":"0","InvoiceId":"1563550656793415680","imageId":"1563550649772150784","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"b12c08bb-965b-478a-bdc9-f89aad4bd6fe","__ctxidx":46,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"20141271","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c6b211a6-8527-49b2-b6aa-37df9c32419e","name":"166161449342674768.jpeg","fileSize":22909},"InvoiceVATAmount":"0","InvoiceId":"1563550650145443840","imageId":"1563550648362864640","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"5a89c4f1-3aca-43d9-8d8e-bb0aa779e466","__ctxidx":47,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"87380683","Amount":303.53,"Invoiceattachment":null,"_id":"a046a85b-0f84-4081-8f21-4ad43c43c395","__ctxidx":1,"Data":"","field_13":"Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"},{"Invoicenumber":"66266528","invoicetype":"电子发票","Amount":"432.47","Invoiceattachment":{"id":"a8ca0ae2-257e-470a-9081-fd0021d508cc","name":"f93a5c61-5af3-4666-b44d-b18ead0573e4_0.jpg","fileSize":250749},"invoiceVATamount":"0","InvoiceId":"1563573212271349760","imageId":"1563573150296313856","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"432.47","invoicedata":"2022-08-28","_id":"81cbbec6-296d-465b-8b95-0486f8e29dfb","__ctxidx":2,"Data":"2022-08-28","field_13":"202208Susan Jia 贾敖雪2022-08 Susan Daily Reimbursement"}]} 2022-09-14 19:31:06,132 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050396", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"10422664","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"e48da2be-0457-4bca-88ad-e0dbdce887f9","name":"166236125415352765.jpeg","fileSize":37310},"invoiceVATamount":"0","InvoiceId":"1566682789032497152","imageId":"1566682785341509632","userName":"张臣","userCode":"136446","dateofdeparture":"2022-08-12","OriInvoiceAmount":"52.00","invoicedate":"","_id":"b915b9f3-4dc3-4724-93af-322016aa6735","__ctxidx":0,"Data":"2022-08-12","field_11":"202208Clark Zhang 张臣芜湖客户拜访"},{"Invoicenumber":"00601955","invoicetype":"出租车票","Amount":"20.4","Invoiceattachment":{"id":"a9f1647a-a494-41d1-b6e2-ebb09f25cbea","name":"166236125415352765.jpeg","fileSize":31337},"invoiceVATamount":"0","InvoiceId":"1566682788315267072","imageId":"1566682785102434304","userName":"张臣","userCode":"136446","dateofdeparture":"2022-08-11","OriInvoiceAmount":"20.40","invoicedate":"","_id":"4a5e8d5f-b286-4e1d-b987-3e41f5b9ca4c","__ctxidx":1,"Data":"2022-08-11","field_11":"202208Clark Zhang 张臣芜湖客户拜访"},{"Invoicenumber":"Z92B094815","invoicetype":"火车票","Amount":"178","Invoiceattachment":{"id":"f25d811a-3628-4145-8694-12ed4d327acc","name":"166236125415352765.jpeg","fileSize":38056},"invoiceVATamount":"14.7","InvoiceId":"1566682786876620800","imageId":"1566682784875941888","userName":"张臣","userCode":"136446","dateofdeparture":"2022-08-12","OriInvoiceAmount":"178.00","invoicedate":"","_id":"a6c43acf-cdc6-45a7-b543-57825c1f2500","__ctxidx":11,"Data":"2022-08-12","field_11":"202208Clark Zhang 张臣芜湖客户拜访"},{"Invoicenumber":"Z92B094814","invoicetype":"火车票","Amount":"175","Invoiceattachment":{"id":"eabd90ea-0776-4e27-9d81-2c138d133f6a","name":"166236125415352765.jpeg","fileSize":35331},"invoiceVATamount":"14.45","InvoiceId":"1566682785744162816","imageId":"1566682784544587776","userName":"张臣","userCode":"136446","dateofdeparture":"2022-08-11","OriInvoiceAmount":"175.00","invoicedate":"","_id":"c8941177-a4af-4c89-b83a-a40376ac682d","__ctxidx":12,"Data":"2022-08-11","field_11":"202208Clark Zhang 张臣芜湖客户拜访"}]} 2022-09-14 19:32:25,793 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208270299", "Result": 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周忠民周忠民8月日常报销"},{"Invoicenumber":"14209487","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"19cfc436-b94e-40f2-b615-d86b5f2e4014","name":"166160477747020284.jpeg","fileSize":22769},"InvoiceVATAmount":"0","InvoiceId":"1563509907389419520","imageId":"1563509897549578240","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f7b34b23-f01b-4d46-8603-9a402c8accf2","__ctxidx":51,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8月日常报销"},{"Invoicenumber":"02493764","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ea38adc8-7eb1-44aa-92e7-c7c7faebe12c","name":"166160477747020284.jpeg","fileSize":21252},"InvoiceVATAmount":"0","InvoiceId":"1563509904184971264","imageId":"1563509896815575040","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0d95aac5-bc27-4348-9444-3430801df9cf","__ctxidx":52,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8月日常报销"},{"Invoicenumber":"14209312","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"636e57c5-319c-4ed7-a700-50014fbd8548","name":"166160477747020284.jpeg","fileSize":26269},"InvoiceVATAmount":"0","InvoiceId":"1563509905694916608","imageId":"1563509897176285184","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"acbb0d98-4e32-4abd-a846-1180c4bd4028","__ctxidx":53,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8月日常报销"},{"Invoicenumber":"01241376","invoicetype":"电子发票","Amount":"305.03","Invoiceattachment":{"id":"71274387-e38f-4563-a632-b68bfe9afd8d","name":"166130449921091259.jpeg","fileSize":210871},"invoiceVATamount":"0","InvoiceId":"1562250435614474241","imageId":"1562250418774343681","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"305.03","invoicedata":"2022-08-17","_id":"bf402001-3b27-4ce3-bc72-3081fab7a058","__ctxidx":0,"Data":"2022-08-17","field_13":"202208Zhou Zhongmin 周忠民周忠民8月日常报销"},{"Invoicenumber":"26915851","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8415c4b2-485c-4332-8166-16d40e5497bd","name":"166130426575260478.jpg","fileSize":189059},"invoiceVATamount":"0","InvoiceId":"1562249459612520449","imageId":"1562249441975472129","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-15","_id":"8c70da3b-eedd-4fa5-81f2-2f82417702c6","__ctxidx":1,"Data":"2022-08-15","field_13":"202208Zhou Zhongmin 周忠民周忠民8月日常报销"},{"Invoicenumber":"01139207","invoicetype":"电子发票","Amount":"388.79","Invoiceattachment":{"id":"4582b21d-13ea-4bc8-9245-5d4ba0c2eab7","name":"166130414485662836.jpg","fileSize":228440},"invoiceVATamount":"0","InvoiceId":"1562248954177916929","imageId":"1562248934468882433","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"388.79","invoicedata":"2022-08-10","_id":"59316c94-df64-4687-8870-0e878905435f","__ctxidx":2,"Data":"2022-08-10","field_13":"202208Zhou Zhongmin 周忠民周忠民8月日常报销"},{"Invoicenumber":"45596739","invoicetype":"电子发票","Amount":"301.9","Invoiceattachment":{"id":"f2fff186-96fd-4563-bbef-2e029c3f3bb7","name":"16613035727468941.jpg","fileSize":194673},"invoiceVATamount":"0","InvoiceId":"1562246553844842497","imageId":"1562246534634934273","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"301.90","invoicedata":"2022-08-01","_id":"0a5c41cc-da52-48f1-a6db-2b2d817073d4","__ctxidx":3,"Data":"2022-08-01","field_13":"202208Zhou Zhongmin 周忠民周忠民8月日常报销"},{"Invoicenumber":"01314101","invoicetype":"电子发票","Amount":"302.48","Invoiceattachment":{"id":"0bf08973-390d-40f8-a839-3a8a38ae3545","name":"166130355796658903.jpg","fileSize":175701},"invoiceVATamount":"0","InvoiceId":"1562246489743294465","imageId":"1562246473020608513","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"302.48","invoicedata":"2022-07-28","_id":"439553e4-4d0a-4284-bfc5-640dc0161220","__ctxidx":4,"Data":"2022-07-28","field_13":"202207Zhou Zhongmin 周忠民周忠民8月日常报销"},{"Invoicenumber":"45608465","invoicetype":"电子发票","Amount":"292.54","Invoiceattachment":{"id":"36da1926-9be9-4a7c-8d90-0ea144cf31b9","name":"166130352480438149.jpg","fileSize":181028},"invoiceVATamount":"0","InvoiceId":"1562246347665444865","imageId":"1562246333778100225","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"292.54","invoicedata":"2022-07-25","_id":"532aee19-b7db-4cdd-a0c2-a1c3d9839541","__ctxidx":5,"Data":"2022-07-25","field_13":"202207Zhou Zhongmin 周忠民周忠民8月日常报销"},{"Invoicenumber":"01346885","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2598be8a-6b10-49ec-98d5-9d7acedea21f","name":"166130349744939802.jpeg","fileSize":181447},"invoiceVATamount":"0","InvoiceId":"1562246235190984705","imageId":"1562246216798961665","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-07-21","_id":"3f8e7b41-c094-4e5a-9c4d-0a587d22de92","__ctxidx":6,"Data":"2022-07-21","field_13":"202207Zhou Zhongmin 周忠民周忠民8月日常报销"}]} 2022-09-14 19:32:58,450 [179] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050393", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566680448215293952","InvoiceNo":"01785587","VATAmountB":"0","Invoiceattachment":{"id":"483d0618-34da-46a1-b230-15b3bf304045","name":"166234932590512729.jpeg","fileSize":161767},"TotalAmountinclVATC":"339.3","AmountwithoutVATA":"339.3","userCode":"136446","userName":"张臣","InvoiceId":"1566632752546058240","imageId":"1566632739321417728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":339.3,"Date":"2022-09-05","InvoceType":"电子发票","_id":"88ea5ea2-9026-4a01-bf67-c108eb1f8016","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份手机费","Attachments":null,"Lineitemtext":"202209Clark Zhang 张臣8月份手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566680448085270528","InvoiceNo":"02346006","VATAmountB":"0","Invoiceattachment":{"id":"8784a303-9b00-440f-bf59-6cad8e8cc724","name":"166234968834144912.jpeg","fileSize":287875},"TotalAmountinclVATC":"339.1","AmountwithoutVATA":"339.1","userCode":"136446","userName":"张臣","InvoiceId":"1566634273555873792","imageId":"1566634259483983872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":339.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"52d81044-ad5f-4de0-8d2c-48a6e28d6a62","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202209Clark Zhang 张臣7月份手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1566632923949178880","InvoiceNo":"02517432","VATAmountB":"0","Invoiceattachment":{"id":"7f4e05b8-3d20-4d7a-ae0a-ae809c83d180","name":"166234917800694048.jpeg","fileSize":212159},"TotalAmountinclVATC":"339.2","AmountwithoutVATA":"339.2","userCode":"136446","userName":"张臣","InvoiceId":"1566632131470295040","imageId":"1566632118946103296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":339.2,"Date":"2022-09-05","InvoceType":"电子发票","_id":"8a45d506-929f-4881-9aea-828cbaca32da","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202209Clark Zhang 张臣9月份手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 19:36:05,983 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140571","invoiceDetails1":[{"Invoiceselection":"1570013249907986432","InvoiceNo":"88506192","VATAmountB":"0","Invoiceattachment":{"id":"56533beb-3b76-4973-94b8-b1495c1b675e","name":"166315515665792823.jpeg","fileSize":444510},"TotalAmountinclVATC":"63.1","AmountwithoutVATA":"63.1","userCode":"10002949","userName":"顾逸潇","InvoiceId":"1570012654745948160","imageId":"1570012638006476800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63.1,"Date":"2022-09-13","InvoceType":"电子发票","_id":"c7755a70-9d4c-437a-b1a3-aecd1b1a8865","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费报销","Attachments":null,"Lineitemtext":"202209Elka Gu 顾逸潇8月手机费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 19:36:07,577 [159] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 19:36:08,046 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 19:36:08,046 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 19:36:08,046 [178] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"68.10000000","amountWithoutTax":"68.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"68.10"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1663155160317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570012638006476800","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166315515665792823.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"63.10","scanUserId":"6232544153109717009","createUserCode":"10002949","chargeUpPeriod":"","billCode":"ER202209140571","balanceAmount":"63.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570012654745948160","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":"88506192","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾逸潇","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13916240880账号：31069634522账单月：202208。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/2022/09/14/166315515665792823.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":"63.10","invoiceStatus":"1","scanUserName":"顾逸潇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002949","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140571","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663155405153} 2022-09-14 20:03:48,912 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207221899", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1549218403832307712","InvoiceNo":"27840375","VATAmountB":"0","Invoiceattachment":{"id":"1b6ce330-f3fe-479b-bc94-a50c132bf5b6","name":"1658197356881914.jpg","fileSize":249763},"TotalAmountinclVATC":"137.4","AmountwithoutVATA":"121.59","userCode":"10002727","userName":"微软GEO（全国小办公室）","InvoiceId":"1549218202154696705","imageId":"1549218118398644225","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"137.4","Date":"2021-12-24","InvoceType":"电子发票","_id":"00b050a5-23a6-4f3f-88d7-28d4b4f706ac","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1479395933496942592","Description":null,"ACTClaimExclVAT":137.4,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202112杨文丽田林食品饮料采购报销","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","BudgetAccountDes":"Cold Beverage 生产成本-冷饮类","BudgetAccount":"50110506","FinAccount":"50110506","FinAccountDes":"生产成本-原材料消耗-冷饮类"}],"invoiceDetails2":} 2022-09-14 20:04:37,881 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207211881", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1550043414574931968","InvoiceNo":"79501984","VATAmountB":"0","Invoiceattachment":{"id":"012d7d11-a6fd-43d0-b8e5-bf307f570c87","name":"f252dc6b-9a88-467a-9681-a7c1d104fb10_0.jpg","fileSize":271136},"TotalAmountinclVATC":"1080","AmountwithoutVATA":"1080","userCode":"122665","userName":"劳晓烽","InvoiceId":"1550043232191123457","imageId":"1550042952812728321","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"1080","Date":"2022-07-18","InvoceType":"电子发票","_id":"3b3546e0-911c-48f5-afc6-546a4731b3e1","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1465922308731179008","Description":"广州办公室3月至6月清洁费","ACTClaimExclVAT":1080,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Winnie OPS South广州办公室3月至6月清洁fei","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","BudgetAccountDes":"用品及服务-其他","BudgetAccount":"52566505","FinAccount":"52566505","FinAccountDes":"用品及服务-服务费-垃圾费"}],"invoiceDetails2":} 2022-09-14 20:05:12,555 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208240270", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1562368357815820288","InvoiceNo":"88365330","VATAmountB":"0","Invoiceattachment":{"id":"3471905c-d8d4-4986-903d-d77e94efc16f","name":"166133257406832651.jpg","fileSize":285014},"TotalAmountinclVATC":"231.1","AmountwithoutVATA":"231.1","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1562368186798575617","imageId":"1562368172630216705","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":231.1,"Date":"2022-08-05","InvoceType":"电子发票","_id":"f2ee1a81-d863-4fa6-aeb4-e59c2af54a49","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202208黄燕玲电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1562368357555773440","InvoiceNo":"74431982","VATAmountB":"0","Invoiceattachment":{"id":"2f4a97ef-b31f-4906-b7c9-663ad13a516c","name":"166133259574882494.jpg","fileSize":280458},"TotalAmountinclVATC":"234.1","AmountwithoutVATA":"234.1","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1562368276590235649","imageId":"1562368263407534081","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234.1,"Date":"2022-08-12","InvoceType":"电子发票","_id":"046084b4-8d04-4d7f-8835-1f123ec4368b","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"固定电话","Attachments":null,"Lineitemtext":"202208黄燕玲固定电话","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541002","BudgetAccountDes":"Voice & Data Communications"}]} 2022-09-14 20:06:59,967 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208250280", "Result": "Approve","invoiceDetails1":[{"_id":"2e2ebe65-c2d8-461d-9416-73a1a79ea21a","__ctxidx":0,"Pleaseselecttheinvoice":"1561896147292524544","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-07-26","Description":"新菜推荐海报","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"23486400","Invoiceattachment":{"id":"32fd0545-29d3-43c6-96f3-cb9ae6d2de1e","name":"165907586194851732.jpg","fileSize":350840},"Purchaseapplicationamount":200,"PurchaseApplicationCode1":"1552587590361157632","PurchaseApplicationCode2":"1542202769050968064","Appliedamount":200,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1551479984972374016&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1551479984972374017","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1537347963819925504&ismail=1&appid=1540235571864539136&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1540235571864539137","Attachments":null,"InvoiceId":"1552902855084478465","Lineitemtext":"202207郭毅新菜推荐海报","ACTClaimExclVAT":200,"purchaserequisitionsAll":["SPR202207250759","SPR202206240639"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1552902836281409537","userName":"太仓阿尔派电子有限公司","userCode":"121924","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":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"SPR202207250759","field_38":"100","purchaserequisitions2":"SPR202206240639","field_39":"100"},{"_id":"6fdd39c8-790b-466d-a58e-4238f4081342","__ctxidx":1,"Pleaseselecttheinvoice":"1562695019157786624","ExpCategory":"1464965336464760832","ExpType":"1465922309221912576","Date":"2022-08-24","Description":"洗衣液","ACTClaimIncVAT":"396.02","TotalAmountinclVATC":"396.02","InvoiceNo":"99008852","Invoiceattachment":{"id":"5fbd13b0-408c-4df6-a7fa-593fd844f9ef","name":"166141041602575607.jpeg","fileSize":181384},"Purchaseapplicationamount":"782.32","PurchaseApplicationCode1":"1552603931803258880","PurchaseApplicationCode2":null,"Appliedamount":"782.32","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1547055642133929984&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1547055642133929985","Link2":null,"Attachments":null,"InvoiceId":"1562694679495966721","Lineitemtext":"202208郭毅洗衣液","ACTClaimExclVAT":396.02,"purchaserequisitionsAll":["SPR202207130706"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1562694665268887553","userName":"太仓阿尔派电子有限公司","userCode":"121924","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"Sanitation 清洁用品","purchaserequisitions1":"SPR202207130706","field_38":"782.32"},{"_id":"d8f516d7-730c-40c3-b67f-107b1fa3ca4c","__ctxidx":2,"Pleaseselecttheinvoice":"1562695015714267136","ExpCategory":"1464965336464760832","ExpType":"1465922309221912576","Date":"2022-08-24","Description":"洗衣液","ACTClaimIncVAT":"341.65","TotalAmountinclVATC":"341.65","InvoiceNo":"99008853","Invoiceattachment":{"id":"486e4a1f-26da-4736-ae83-b9028e8d1e07","name":"166141040858481209.jpeg","fileSize":192897},"Purchaseapplicationamount":"782.32","PurchaseApplicationCode1":"1552603931803258880","PurchaseApplicationCode2":null,"Appliedamount":"782.32","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1547055642133929984&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1547055642133929985","Link2":null,"Attachments":null,"InvoiceId":"1562694651415105537","Lineitemtext":"202208郭毅洗衣液","ACTClaimExclVAT":341.65,"purchaserequisitionsAll":["SPR202207130706"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1562694634155540481","userName":"太仓阿尔派电子有限公司","userCode":"121924","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"清洁用品|Cleaning supplies","FinAccountDes":"用品及服务-物料消耗-清洁用品","FinAccount":"52566002","BudgetAccount":"52566002","BudgetAccountDes":"Sanitation 清洁用品","purchaserequisitions1":"SPR202207130706","field_38":"782.32"},{"Invoiceselection":"1562695015915589632","InvoiceNo":"53468106","VATAmountB":"0","Invoiceattachment":{"id":"34d34eee-727c-42fc-adbe-11477a3235db","name":"166122033436668284.jpeg","fileSize":272096},"TotalAmountinclVATC":"254.1","AmountwithoutVATA":"254.1","userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1561897427428966401","imageId":"1561897405287235585","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":254.1,"Date":"2022-08-22","InvoceType":"电子发票","_id":"8139e4cc-6c54-4956-a977-7160bab17697","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电信服务费，通讯费","Attachments":null,"Lineitemtext":"202208郭毅电信服务费，通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"22120144","Invoicetype":"","Amount":"27","Invoiceattachment":{"id":"8a07f79c-93f2-4c33-925e-f6c1f9c13da0","name":"166122037592163465.jpeg","fileSize":195203},"InvoiceVATAmount":"","InvoiceId":"1561897595473760257","imageId":"1561897579187277825","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-07-30","OriInvoiceAmount":"27.00","Invoicedata":"","_id":"29ed3b4b-478f-45d3-bb9b-705689b62ef4","__ctxidx":20,"Data":"2022-07-30","field_11":"202207郭毅8月份报销"},{"Invoicenumber":"55746571","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"11d73070-9d58-4388-bc72-5a716c52effd","name":"166122060076182948.jpeg","fileSize":215860},"InvoiceVATAmount":"","InvoiceId":"1561898534452596737","imageId":"1561898522171670529","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-08-12","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"d2fca9e8-50e5-4a96-9d0e-353d6b77d676","__ctxidx":21,"Data":"2022-08-12","field_11":"202208郭毅8月份报销"},{"Invoicenumber":"20928643","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"93a564e4-e428-4fc8-a261-275d9a221135","name":"166122059239415603.jpeg","fileSize":235709},"InvoiceVATAmount":"","InvoiceId":"1561898522867929089","imageId":"1561898487509946369","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-08-03","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"8ab0b10c-259f-403b-861c-05236db0894b","__ctxidx":22,"Data":"2022-08-03","field_11":"202208郭毅8月份报销"},{"Invoicenumber":"20960609","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"5eeb81c6-9080-43cd-bcd1-9926b967ca7a","name":"166122047719294803.jpeg","fileSize":256305},"InvoiceVATAmount":"","InvoiceId":"1561898017571737601","imageId":"1561898003835392001","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2006-09-28","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"2122070e-a957-42dc-bdda-d84b7a1e9fca","__ctxidx":23,"Data":"2006-09-28","field_11":"200609郭毅8月份报销"},{"Invoicenumber":"43017955","invoicetype":"普票","Amount":"235","Invoiceattachment":{"id":"68230831-e25a-49c9-97b1-cb05b296122a","name":"166122060766075376.jpeg","fileSize":314088},"invoiceVATamount":"0","InvoiceId":"1561898569768632321","imageId":"1561898551334670337","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2022-08-14","_id":"fa70e7c8-ae55-4218-a4cf-63e8139a87a1","__ctxidx":0,"Data":"2022-08-14","field_13":"202208郭毅8月份报销"},{"Invoicenumber":"00494172","invoicetype":"普票","Amount":"280","Invoiceattachment":{"id":"649cfed5-dcd7-4ce8-8e54-e7555956fefa","name":"166122061577921712.jpeg","fileSize":319471},"invoiceVATamount":"0","InvoiceId":"1561898611552292865","imageId":"1561898585224642561","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-07-30","_id":"281a50bb-5c58-493f-91ca-daa06562d7ec","__ctxidx":1,"Data":"2022-07-30","field_13":"202207郭毅8月份报销"}]} 2022-09-14 20:23:54,889 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208160170", "Result": "Approve","invoiceDetails1":} 2022-09-14 20:27:45,270 [160] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290308", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"33907102","invoicetype":"电子发票","Amount":"569.45","Invoiceattachment":{"id":"efb8bbab-7a6e-4470-a0a6-8db2c7f93609","name":"165900193371677082.jpeg","fileSize":104154},"invoiceVATamount":"0","InvoiceId":"1552592775495548929","imageId":"1552592758974185473","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"569.45","invoicedata":"2022-07-26","_id":"4f84f8a3-a5e7-4d35-a046-3b8aa0059a19","__ctxidx":0,"Data":"2022-07-26","field_13":"202207李超超2022年8月个人报销"}]} 2022-09-14 20:31:05,324 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208040032", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1553925284492480512","InvoiceNo":"12322344","VATAmountB":"0","Invoiceattachment":{"id":"385a0c29-6db9-4fe7-955d-e1d2e87aafa3","name":"165931222103498210.jpeg","fileSize":494722},"TotalAmountinclVATC":"105.4","AmountwithoutVATA":"93.27","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553894213622431745","imageId":"1553894197658914817","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105.4,"Date":"2022-01-02","InvoceType":"普票","_id":"1a890c7f-0073-4ebc-8ad6-d43c9a719dfe","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Description":"1月宴会紧急采购","Attachments":{"id":"dbe2beb0-9267-47f8-82b1-24ed2f90bed8","name":"微信图片_20220804074314.jpg","fileSize":390136},"Lineitemtext":"202201Baron Frederic Michel1月宴会紧急采购","ACTClaimExclVAT":0,"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类"},{"Invoiceselection":"1553925284471513088","InvoiceNo":"12751383","VATAmountB":"0","Invoiceattachment":{"id":"e860768e-45de-444c-802d-612aa3ef1e8d","name":"165931220123916376.jpeg","fileSize":188601},"TotalAmountinclVATC":"293.1","AmountwithoutVATA":"259.38","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553894130873012225","imageId":"1553894115047903233","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":293.1,"Date":"2022-01-04","InvoceType":"普票","_id":"8266f77b-86c8-425e-8cf6-822e38c72df0","__ctxidx":1,"ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Description":"1月宴会紧急采购","Attachments":{"id":"6fec1f2e-3817-4bee-a544-d9a21d080aab","name":"微信图片_20220804074327.jpg","fileSize":205841},"Lineitemtext":"202201Baron Frederic Michel1月宴会紧急采购","ACTClaimExclVAT":0,"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类"},{"Invoiceselection":"1553925284077248512","InvoiceNo":"02440503","VATAmountB":"0","Invoiceattachment":{"id":"24eaff25-5faa-48b6-b7ff-8178d81c54c0","name":"165931217751129715.jpeg","fileSize":200781},"TotalAmountinclVATC":"367.8","AmountwithoutVATA":"325.49","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553894028729126913","imageId":"1553894015999414273","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":367.8,"Date":"2021-12-07","InvoceType":"普票","_id":"21f5e245-35f7-4bc4-9f92-612416f4e2e5","__ctxidx":2,"ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Description":"1月宴会紧急采购","Attachments":null,"Lineitemtext":"202112Baron Frederic Michel1月宴会紧急采购","ACTClaimExclVAT":0,"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类"},{"Invoiceselection":"1553925283376795648","InvoiceNo":"23496524","VATAmountB":"0","Invoiceattachment":{"id":"6151143a-4d7b-4f35-b66d-cbee14dbf7d6","name":"165931213381029706.jpeg","fileSize":201222},"TotalAmountinclVATC":"70.8","AmountwithoutVATA":"62.65","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553893845253488641","imageId":"1553893832444088321","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":70.8,"Date":"2022-01-24","InvoceType":"普票","_id":"32cf2d0b-29ff-47a8-b1f0-4b899e2e514d","__ctxidx":3,"ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Description":"1月宴会紧急采购","Attachments":null,"Lineitemtext":"202201Baron Frederic Michel1月宴会紧急采购","ACTClaimExclVAT":0,"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类"},{"Invoiceselection":"1553925278071001088","InvoiceNo":"12751766","VATAmountB":"0","Invoiceattachment":{"id":"d6d8a110-6240-4e66-8f47-c422f1f9e524","name":"165931215548522670.jpeg","fileSize":222999},"TotalAmountinclVATC":"177","AmountwithoutVATA":"156.64","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553893937582702593","imageId":"1553893923464679425","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177,"Date":"2022-01-17","InvoceType":"普票","_id":"61b916cd-e0d4-4f3a-a6df-a0d283ae9ea8","__ctxidx":4,"ExpCategory":"1479392823561949184","ExpType":"1479395936839802880","Description":"1月宴会紧急采购","Attachments":null,"Lineitemtext":"202201Baron Frederic Michel1月宴会紧急采购","ACTClaimExclVAT":0,"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"乳品类|Dairy","FinAccountDes":"生产成本-原材料消耗-乳品类","FinAccount":"50110509","BudgetAccount":"50110509","BudgetAccountDes":"Dairy 生产成本-乳品类"}]} 2022-09-14 20:34:18,400 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "TE202208010080", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1553924981760204800","InvoiceNo":"111U038763","VATAmountB":"51.69","Invoiceattachment":{"id":"04b6cda7-c05c-4367-8e90-7acaf37d2727","name":"165931954082979831.jpeg","fileSize":233208},"TotalAmountinclVATC":"626","AmountwithoutVATA":"","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553924912425467905","imageId":"1553924899678978049","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"626","From":"上海虹桥","Date":"2022-07-07","To":"北京南","InvoceType":"火车票","_id":"1136f75f-0a0f-4e24-9ce4-0d260b1edc6b","__ctxidx":0,"ExpType":"1465922269615099904","Description":"更新工作签证返回北京","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":574.31,"Lineitemtext":"202207Baron Frederic Micheltravel expense reimbursement of Fred","Attachments":null,"ExpTypeDes":"火车票|Train","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512007","FinAccountDes":"人工相关-差旅费-火车票"},{"Invoiceselection":"1553924981433049088","InvoiceNo":"G095697","VATAmountB":"51.69","Invoiceattachment":{"id":"44b5e97c-36dc-4590-9c45-40075dd1322d","name":"165931951837059025.jpeg","fileSize":182097},"TotalAmountinclVATC":"626","AmountwithoutVATA":"","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553924822386343937","imageId":"1553924806120833025","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"626","From":"北京南","Date":"2022-07-05","To":"上海虹桥","InvoceType":"火车票","_id":"de6fe08b-3e56-48be-9923-e5ee35db839b","__ctxidx":1,"ExpType":"1465922269615099904","Description":"出差上海更新工作签证","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":574.31,"Lineitemtext":"202207Baron Frederic Micheltravel expense reimbursement of Fred","Attachments":null,"ExpTypeDes":"火车票|Train","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512007","FinAccountDes":"人工相关-差旅费-火车票"}], "invoiceDetails2":, "invoiceDetails3":} 2022-09-14 20:40:47,147 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202208011982", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1553925285255847936","InvoiceNo":"71152743","VATAmountB":"0","Invoiceattachment":{"id":"38aaf8cf-7c1b-41cf-b8be-e1fced79f77e","name":"165931229410430027.jpeg","fileSize":239450},"TotalAmountinclVATC":"493","AmountwithoutVATA":"436.28","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553894519580135425","imageId":"1553894505285943297","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"493","Date":"2022-04-02","InvoceType":"电子发票","_id":"c290e977-ed88-4028-a2c5-7a0a6df765e9","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1465922310169825280","Description":"咖啡吧服务员围裙","ACTClaimExclVAT":493,"PurchaseApplicationCode":"1518775023692161024","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1511268655766708224&ismail=1&appid=1513692030204121088&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1513692030204121089","Attachments":null,"Lineitemtext":"202204Baron Frederic Michelcrave waitress apron purchase","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","BudgetAccountDes":"Laundry Uniform 洗衣制服费","BudgetAccount":"52563002","FinAccount":"52563002","FinAccountDes":"用品及服务-制服"},{"Invoiceselection":"1553925284538621952","InvoiceNo":"68731598","VATAmountB":"0","Invoiceattachment":{"id":"7a19b061-4584-4a07-9c64-d33fe8ff7743","name":"165931227730240846.jpeg","fileSize":221277},"TotalAmountinclVATC":"384","AmountwithoutVATA":"339.83","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553894448482488321","imageId":"1553894434087632897","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"384","Date":"2022-04-02","InvoceType":"电子发票","_id":"893cd22c-9498-4cbe-a22d-34012c5c3b62","__ctxidx":1,"ExpCategory":"1464965336464760832","ExpType":"1465922310169825280","Description":"咖啡吧服务员围裙","ACTClaimExclVAT":384,"PurchaseApplicationCode":"1518775023692161024","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1511268655766708224&ismail=1&appid=1513692030204121088&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1513692030204121089","Attachments":null,"Lineitemtext":"202204Baron Frederic Michelcrave waitress apron purchase","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","BudgetAccountDes":"Laundry Uniform 洗衣制服费","BudgetAccount":"52563002","FinAccount":"52563002","FinAccountDes":"用品及服务-制服"},{"Invoiceselection":"1553925284601536512","InvoiceNo":"69249165","VATAmountB":"0","Invoiceattachment":{"id":"0c800442-3936-488f-833b-3568ed5c2b20","name":"165931225973011299.jpeg","fileSize":203032},"TotalAmountinclVATC":"165","AmountwithoutVATA":"146.02","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553894374117474305","imageId":"1553894361052221441","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"165","Date":"2022-04-02","InvoceType":"电子发票","_id":"d4ca0a66-653d-441d-bd58-e8884bbb01c5","__ctxidx":2,"ExpCategory":"1464965336464760832","ExpType":"1465922310169825280","Description":"咖啡吧服务员围裙","ACTClaimExclVAT":165,"PurchaseApplicationCode":"1518775023692161024","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1511268655766708224&ismail=1&appid=1513692030204121088&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1513692030204121089","Attachments":null,"Lineitemtext":"202204Baron Frederic Michelcrave waitress apron purchase","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"制服费|Uniform","BudgetAccountDes":"Laundry Uniform 洗衣制服费","BudgetAccount":"52563002","FinAccount":"52563002","FinAccountDes":"用品及服务-制服"}],"invoiceDetails2":} 2022-09-14 20:41:17,560 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202208011981", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1496685373188481024","InvoiceNo":"37137235","VATAmountB":"0","Invoiceattachment":{"id":"552f351f-904d-408e-8d49-adbbd1917f76","name":"164567191734781549.jpeg","fileSize":429568},"TotalAmountinclVATC":"427.7","AmountwithoutVATA":"423.47","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1496682636926517249","imageId":"1496682617532055553","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"427.7","Date":"2022-02-21","InvoceType":"普票","_id":"c569f875-102e-485a-99bb-b164b6c93340","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1479395937951293440","Description":"自制纸杯蛋糕用","ACTClaimExclVAT":427.7,"PurchaseApplicationCode":"1500666718843310080","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1496047630791741440&ismail=1&appid=1496688768674439168&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1496688768674439169","Attachments":null,"Lineitemtext":"202202Baron Frederic Michelpastry cupcake cup purchase","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","BudgetAccountDes":"Food Packaging 生产成本-食品包装类","BudgetAccount":"50110510","FinAccount":"50110510","FinAccountDes":"生产成本-原材料消耗-食品包装类"}],"invoiceDetails2":} 2022-09-14 20:41:57,407 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202208011983", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1553925284362457088","InvoiceNo":"44954581","VATAmountB":"0","Invoiceattachment":{"id":"8fc84d3d-5dc8-485e-b68a-289749a34722","name":"165931204700344062.jpeg","fileSize":501781},"TotalAmountinclVATC":"400.5","AmountwithoutVATA":"354.42","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553893482282618881","imageId":"1553893468193947649","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"400.5","Date":"2022-04-26","InvoceType":"普票","_id":"5c07f5ca-bef8-4c00-af01-83963351f015","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1479395935724118016","Description":"3月紧急宴会采购","ACTClaimExclVAT":400.5,"PurchaseApplicationCode":"1519566692884680704","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1518131855355289600&ismail=1&appid=1519143376713687040&defkey=SpecialPurchaseRequestFood&instid=1519143376713687041","Attachments":null,"Lineitemtext":"202204Baron Frederic Michelemergency event purchase on February and March","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","BudgetAccountDes":"Dry Grocery 生产成本-干货类","BudgetAccount":"50110508","FinAccount":"50110508","FinAccountDes":"生产成本-原材料消耗-干货类"},{"Invoiceselection":"1553925283355828224","InvoiceNo":"47866844","VATAmountB":"0","Invoiceattachment":{"id":"2eeb5961-1e13-4cb1-b5b9-e488afea3e60","name":"165931199871584705.jpeg","fileSize":461540},"TotalAmountinclVATC":"409.03","AmountwithoutVATA":"361.97","userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1553893282038157313","imageId":"1553893265290301441","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"409.03","Date":"2022-04-22","InvoceType":"普票","_id":"2bf0e149-21d4-4ece-9133-7b62a0aeb895","__ctxidx":1,"ExpCategory":"1479392823561949184","ExpType":"1479395935724118016","Description":"2月紧急宴会采购","ACTClaimExclVAT":409.03,"PurchaseApplicationCode":"1519566734433456128","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1518131855355289600&ismail=1&appid=1519139963686883328&defkey=SpecialPurchaseRequestFood&instid=1519145812945805312","Attachments":null,"Lineitemtext":"202204Baron Frederic Michelemergency event purchase on February and March","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"干货类|Dry Grocery","BudgetAccountDes":"Dry Grocery 生产成本-干货类","BudgetAccount":"50110508","FinAccount":"50110508","FinAccountDes":"生产成本-原材料消耗-干货类"}],"invoiceDetails2":} 2022-09-14 20:43:56,717 [189] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207121775", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":} 2022-09-14 20:44:17,967 [189] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208150165", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1548907374116085760","InvoiceNo":"07345566","VATAmountB":"0","Invoiceattachment":{"id":"267ac2b6-bf21-4203-92a9-fa2a2eb38463","name":"faed1f03-d3a4-4473-8bd1-91a3e6692ddf_0.jpg","fileSize":256374},"TotalAmountinclVATC":"333.2","AmountwithoutVATA":"333.2","userCode":"10002783","userName":"王颖","InvoiceId":"1548907247642349569","imageId":"1548907155464130561","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"333.2","Date":"2022-07-16","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"a9803195-992e-4629-9e09-a37121a5fd7a","__ctxidx":0,"Description":"6月手机费","Attachments":null,"Lineitemtext":"202207Kat Wang 王颖6月手机费","ACTClaimExclVAT":0},{"Invoiceselection":"1555015307006582784","InvoiceNo":"07358932","VATAmountB":"0","Invoiceattachment":{"id":"b7db05cc-8bca-4232-a955-d3e3243f7b6c","name":"49403bab-61a8-445a-a013-8f08903e2544_0.jpg","fileSize":255034},"TotalAmountinclVATC":"332.5","AmountwithoutVATA":"332.5","userCode":"10002783","userName":"王颖","InvoiceId":"1554675920424402945","imageId":"1554675835783352321","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"332.5","Date":"2022-08-03","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"5312a341-bfbc-48b1-9055-2493d6097bb7","__ctxidx":1,"Description":"7月手机费","Attachments":null,"Lineitemtext":"202208Kat Wang 王颖7月手机费","ACTClaimExclVAT":0},{"Invoicenumber":"05498405","invoicetype":"出租车票","Amount":"111.5","Invoiceattachment":{"id":"1c7e6b6a-8718-47c4-a191-07e9b6bf48d0","name":"165822207979093963.jpeg","fileSize":276170},"InvoiceVATamount":"0","InvoiceId":"1549321827086499841","imageId":"1549321814662975489","userName":"王颖","userCode":"10002783","dateofdeparture":"2022-06-16","OriInvoiceAmount":"111.50","invoicedata":"","_id":"048da610-fd96-4915-bb8c-236f9aced177","__ctxidx":3,"Data":"2022-06-16","field_12":"202206Kat Wang 王颖6-7月个人日常报销"},{"Invoicenumber":"18578545","invoicetype":"出租车票","Amount":"29.5","Invoiceattachment":{"id":"9b13230d-1a3e-43fb-b6d6-89cacbcac30f","name":"16605460257543982.jpeg","fileSize":273318},"InvoiceVATamount":"0","InvoiceId":"1559069162939088897","imageId":"1559069150465228801","userName":"王颖","userCode":"10002783","dateofdeparture":"2022-07-06","OriInvoiceAmount":"29.50","invoicedata":"","_id":"c0832189-632a-42d7-aa3d-e819feac5a63","__ctxidx":4,"Data":"2022-07-06","field_12":"202207Kat Wang 王颖6-7月个人日常报销"},{"Invoicenumber":"19241622","invoicetype":"出租车票","Amount":"26.5","Invoiceattachment":{"id":"15017767-3e75-40ae-a2a9-f49a526bc54c","name":"166054607457539604.jpeg","fileSize":280169},"InvoiceVATamount":"0","InvoiceId":"1559069371471499265","imageId":"1559069355637997569","userName":"王颖","userCode":"10002783","dateofdeparture":"1022-07-13","OriInvoiceAmount":"26.50","invoicedata":"","_id":"cee7447c-f21a-4d2d-a7fb-c235a731ed85","__ctxidx":5,"Data":"1022-07-13","field_12":"102207Kat Wang 王颖6-7月个人日常报销"}]} 2022-09-14 20:44:31,497 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140572","invoiceDetails1":[{"Invoiceselection":"1570030557510504448","InvoiceNo":"30078725","VATAmountB":"0","Invoiceattachment":{"id":"cda06542-a2d3-41b4-9a60-2aab5965e6b9","name":"166210138792577943.jpeg","fileSize":166114},"TotalAmountinclVATC":"181.9","AmountwithoutVATA":"181.9","userCode":"10003728","userName":"孙怡玲","InvoiceId":"1565592824760504320","imageId":"1565592811481337856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.9,"Date":"2022-09-02","InvoceType":"电子发票","_id":"f777336e-2cbc-44af-9a6e-33e6d51b1eee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费报销202206-202208","Attachments":null,"Lineitemtext":"202209Cassie Sun 孙怡玲手机费报销202206-202208","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 20:44:32,070 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 20:44:32,883 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 20:44:32,883 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 20:44:32,883 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"181.90","amountWithoutTax":"181.90","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"181.90"}],"invoiceMain":{"scanTime":"1662101391273","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1565592811481337856","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166210138792577943.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"181.90","scanUserId":"6082067291260682351","createUserCode":"10003728","chargeUpPeriod":"","billCode":"ER202209140572","balanceAmount":"181.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1565592824760504320","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":"30078725","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙怡玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18621350459;账期:202206-202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/166210138792577943.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":"181.90","invoiceStatus":"1","scanUserName":"孙怡玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003728","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140572","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663159509934} 2022-09-14 20:45:30,272 [183] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290309", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564096871317377024","InvoiceNo":"56530495","VATAmountB":"0","Invoiceattachment":{"id":"91ade057-d7b9-4262-840b-3ad397a7841f","name":"166174471126374179.jpeg","fileSize":84704},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1564096815198900224","imageId":"1564096801366085632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2022-08-29","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"cef810ea-d6ff-44be-8aab-a34d06031050","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202208向波通讯费","ACTClaimExclVAT":0},{"Invoicenumber":"85178817","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"61e2ba5c-17be-4489-9265-b6c9c5056614","name":"16617447119451898.jpeg","fileSize":404395},"invoiceVATamount":"0","InvoiceId":"1564096818353016832","imageId":"1564096803983331328","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"250","invoicedata":"2022-08-29","_id":"2ef796a1-b184-4762-97a7-e1f0c67ceed7","__ctxidx":0,"Data":"2022-08-29","field_13":"202208向波向波个人日常报销"},{"Invoicenumber":"97151070","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"3d4ab0b1-ca15-4fb3-b037-1f9cb06b91d3","name":"166174471257759022.jpeg","fileSize":412699},"invoiceVATamount":"0","InvoiceId":"1564096823910469632","imageId":"1564096806671880192","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"100","invoicedata":"2022-08-29","_id":"5c7d69d4-b0f3-4dfd-9772-69520d9e5729","__ctxidx":1,"Data":"2022-08-29","field_13":"202208向波向波个人日常报销"}]} 2022-09-14 20:46:01,525 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208250285", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554646214013362176","InvoiceNo":"40179354","VATAmountB":"0","Invoiceattachment":{"id":"f66cefce-f8f6-4fe1-89dc-fcefb5508765","name":"165940392298825185.jpeg","fileSize":164945},"TotalAmountinclVATC":"209.4","AmountwithoutVATA":"209.4","userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1554278839113220097","imageId":"1554278823330058241","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.4,"Date":"2022-08-02","InvoceType":"电子发票","_id":"c2b34924-a539-4481-8988-a0f5b2775870","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","Attachments":null,"Lineitemtext":"202208张静6月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1554646214445371392","InvoiceNo":"40179350","VATAmountB":"0","Invoiceattachment":{"id":"a1cbc93a-d990-40ee-9aba-c616b0bb119c","name":"165940392248733256.jpeg","fileSize":164855},"TotalAmountinclVATC":"209.5","AmountwithoutVATA":"209.5","userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1554278835275431937","imageId":"1554278821392289793","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.5,"Date":"2022-08-02","InvoceType":"电子发票","_id":"154dc13a-3526-4c12-9fe0-d9b9adfd3dea","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202208张静7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 20:46:32,538 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208180201", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559417633544867840","InvoiceNo":"75542026","VATAmountB":"0","Invoiceattachment":{"id":"bf86c683-0db9-48c7-be2b-0f3d9a7c8651","name":"16606290784721124.jpg","fileSize":137544},"TotalAmountinclVATC":"165.85","AmountwithoutVATA":"165.85","userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1559417514142732289","imageId":"1559417499471052801","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":165.85,"Date":"2022-08-07","InvoceType":"电子发票","_id":"2468e2b3-88e7-4863-956b-5ed547442f01","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费","Attachments":null,"Lineitemtext":"202208张先国7月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"71783903","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"04ebad76-6d20-4f29-a602-4730a3a75d8f","name":"166062562482858024.jpg","fileSize":281055},"invoiceVATamount":"0","InvoiceId":"1559403025053777921","imageId":"1559403012412145665","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-16","_id":"49153eb0-27c5-44b2-af8d-e3f181c9c60e","__ctxidx":0,"Data":"2022-08-16","field_13":"202208张先国8月报销"},{"Invoicenumber":"71771131","invoicetype":"电子发票","Amount":"399.24","Invoiceattachment":{"id":"f0f642ab-ae2f-4ff1-8b88-f4dad473fc9e","name":"166062604383583232.jpg","fileSize":282407},"invoiceVATamount":"0","InvoiceId":"1559404786980225025","imageId":"1559404769980710913","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"399.24","invoicedata":"2022-08-11","_id":"b201cc9f-dbc1-4286-9ced-daefec33e038","__ctxidx":1,"Data":"2022-08-11","field_13":"202208张先国8月报销"},{"Invoicenumber":"53365395","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"79dc9ebb-2a5d-4810-a98a-7920711a7232","name":"166062542630913105.jpg","fileSize":155864},"invoiceVATamount":"0","InvoiceId":"1559402193625284609","imageId":"1559402180509696001","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-26","_id":"a2c7dddd-4ec0-43ec-bad0-08236a65ea17","__ctxidx":2,"Data":"2022-07-26","field_13":"202207张先国8月报销"},{"Invoicenumber":"42084325","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"27054c04-c2fb-4def-a35f-1c1a758b7123","name":"166062546305556246.jpg","fileSize":249791},"invoiceVATamount":"0","InvoiceId":"1559402348231524353","imageId":"1559402333958311937","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-23","_id":"fcc9a6a4-76ec-4dab-ac9e-e0f93cf327bc","__ctxidx":3,"Data":"2022-07-23","field_13":"202207张先国8月报销"}]} 2022-09-14 20:47:57,773 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207151820", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547766654990819328","InvoiceNo":"81291346","VATAmountB":"0","Invoiceattachment":{"id":"766334fa-4d1b-4615-938b-1b653e336989","name":"165785124915522152.jpg","fileSize":202042},"TotalAmountinclVATC":"329.6","AmountwithoutVATA":"329.6","userCode":"134398","userName":"郑素华","InvoiceId":"1547766450301698049","imageId":"1547766437207080961","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"329.6","Date":"2022-07-07","InvoceType":"电子发票","_id":"7b0dac81-19b3-4a06-a728-4b4b5d7a4e06","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月份电话费","ACTClaimExclVAT":329.6,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Tina Zheng 郑素华2022/5/21-2022/6/20日常报销申请","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1547524115020914688","InvoiceNo":"79347665","VATAmountB":"0","Invoiceattachment":{"id":"1fc1dc2f-aeb7-43f1-bc63-037b4f4febf3","name":"95265fad-ee5e-48bd-b218-d5e6caabb834_0.jpg","fileSize":238205},"TotalAmountinclVATC":"329.2","AmountwithoutVATA":"329.2","userCode":"134398","userName":"郑素华","InvoiceId":"1547521947867283457","imageId":"1547521871006666753","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"329.2","Date":"2022-06-07","InvoceType":"电子发票","_id":"8fc5ed37-d293-4fea-9e6f-350ef8050d12","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月份电话费","ACTClaimExclVAT":329.2,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206Tina Zheng 郑素华2022/5/21-2022/6/20日常报销申请","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1547524124323880960","InvoiceNo":"49148221","VATAmountB":0,"Invoiceattachment":{"id":"69f582f4-7246-488c-9e2a-effb40494abb","name":"165779279163856336.jpeg","fileSize":354811},"TotalAmountinclVATC":530.6,"AmountwithoutVATA":"469.56","userCode":"134398","userName":"郑素华","InvoiceId":"1547521263210070017","imageId":"1547521248693583873","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":530.6,"From":"广州兴业银行","Date":"2022-06-03","To":"佛山兴业银行","InvoceType":"电子发票","_id":"fd04c243-9a69-4521-aecd-e313a6c46946","__ctxidx":0,"ExpType":"1465922270097444864","Description":"车费","Purpose":"Client visit 客户拜访","KMforselfdriving":410,"RMBKM":"1.04","Subtotal":426.4,"ACTClaimExclVAT":530.6,"Attachments":null,"Lineitemtext":"202206Tina Zheng 郑素华2022/5/21-2022/6/20日常报销申请","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1547524123472437248","InvoiceNo":"87397902","VATAmountB":0,"Invoiceattachment":{"id":"8a7e76ef-ec39-4aa0-b274-d03ec7e2ac6d","name":"165779281146363050.jpeg","fileSize":393200},"TotalAmountinclVATC":449.7,"AmountwithoutVATA":"397.96","userCode":"134398","userName":"郑素华","InvoiceId":"1547521353010122753","imageId":"1547521331954716673","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":449.7,"From":"广州兴业银行","Date":"2022-06-25","To":"珠海兴业银行","InvoceType":"电子发票","_id":"c93cd8a4-9081-4a34-9b19-791fcc34311b","__ctxidx":1,"ExpType":"1465922270097444864","Description":"车费","Purpose":"Client visit 客户拜访","KMforselfdriving":596,"RMBKM":"1.03","Subtotal":613.88,"ACTClaimExclVAT":449.7,"Attachments":[{"id":"5caa5543-6a61-4d6f-8e8d-1630184fc380","name":"Tina2022-4.21-2022.5.20月份油费报销-兴业 - 副本.xls","fileSize":34304,"__ctxidx":0},{"id":"af184feb-cb4f-4a88-8e8b-4511d05c3a24","name":"Tina2022-5.21-2022.6.20月份报销 - 兴业.xls","fileSize":96768,"__ctxidx":1}],"Lineitemtext":"202206Tina Zheng 郑素华2022/5/21-2022/6/20日常报销申请","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1547524115100602368","InvoiceNo":"24942105","VATAmountB":0,"Invoiceattachment":{"id":"3f62fe7c-9648-4d0a-a992-b680616549b4","name":"16577928365072305.jpeg","fileSize":430224},"TotalAmountinclVATC":401.82,"AmountwithoutVATA":"355.59","userCode":"134398","userName":"郑素华","InvoiceId":"1547521467351040001","imageId":"1547521436866838529","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":401.82,"From":"广州兴业银行","Date":"2022-06-25","To":"东莞兴业银行","InvoceType":"电子发票","_id":"c450a1ba-027b-4927-9e42-3483ef43f288","__ctxidx":2,"ExpType":"1465922270097444864","Description":"车费","Purpose":"Client visit 客户拜访","KMforselfdriving":504,"RMBKM":"1.03","Subtotal":519.12,"ACTClaimExclVAT":401.82,"Attachments":[{"id":"99137552-9d81-4223-8d9d-b33b2b80d682","name":"Tina2022-4.21-2022.5.20月份油费报销-兴业 - 副本.xls","fileSize":34304,"__ctxidx":0},{"id":"4fdf673f-a342-4a94-85b1-21cd9c7776e9","name":"Tina2022-5.21-2022.6.20月份报销 - 兴业.xls","fileSize":96768,"__ctxidx":1}],"Lineitemtext":"202206Tina Zheng 郑素华2022/5/21-2022/6/20日常报销申请","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1547524114978967552","InvoiceNo":"25286620","VATAmountB":0,"Invoiceattachment":{"id":"51478e63-9176-4024-90b1-333932777c2c","name":"16577933504091970.jpeg","fileSize":356030},"TotalAmountinclVATC":481.67,"AmountwithoutVATA":"426.26","userCode":"134398","userName":"郑素华","InvoiceId":"1547523609587613697","imageId":"1547523592424521729","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":481.67,"From":"广州兴业银行","Date":"2022-07-04","To":"珠海兴业银行","InvoceType":"电子发票","_id":"a458e667-550e-46f0-91ac-3d8d6fae68c8","__ctxidx":3,"ExpType":"1465922270097444864","Description":"车费","Purpose":"Client visit 客户拜访","KMforselfdriving":298,"RMBKM":"1.02","Subtotal":303.96,"ACTClaimExclVAT":481.67,"Attachments":[{"id":"2b019d16-3a5e-4b24-bd81-d0abc37ec377","name":"Tina2022-4.21-2022.5.20月份油费报销-兴业 - 副本.xls","fileSize":34304,"__ctxidx":0},{"id":"e1f31494-d48d-4255-9767-8d1adad92822","name":"Tina2022-5.21-2022.6.20月份报销 - 兴业.xls","fileSize":96768,"__ctxidx":1}],"Lineitemtext":"202207Tina Zheng 郑素华2022/5/21-2022/6/20日常报销申请","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 20:55:37,620 [197] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208240257", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559706082097238016","InvoiceNo":"76783848","VATAmountB":"0","Invoiceattachment":{"id":"74a15e8a-b922-4d0d-aea1-1ed68d75aae1","name":"166061050512554248.jpeg","fileSize":161026},"TotalAmountinclVATC":"175.1","AmountwithoutVATA":"175.1","userCode":"10002550","userName":"朱超","InvoiceId":"1559339611220611073","imageId":"1559339597115162625","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"175.1","Date":"2022-08-02","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"726a005c-0134-40aa-9725-d4ec83aaf3b5","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202208朱超通讯费","ACTClaimExclVAT":0},{"Invoicenumber":"80739676","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"0f8aeb7a-5b7a-4174-8a11-8b7922e43c79","name":"166069523910720962.jpeg","fileSize":192632},"invoiceVATamount":"0","InvoiceId":"1559695012113944577","imageId":"1559694996406276097","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-12","_id":"4404460a-eca2-4621-86d8-934959dac05c","__ctxidx":0,"Data":"2022-08-12","field_13":"202208朱超朱超7月手机费&燃油费"},{"Invoicenumber":"22992932","invoicetype":"普票","Amount":"337","Invoiceattachment":{"id":"d946639a-1ce9-4610-9b8b-71d098ebd59c","name":"166069521102178229.jpeg","fileSize":206245},"invoiceVATamount":"0","InvoiceId":"1559694892341395457","imageId":"1559694878709907457","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"337.00","invoicedata":"2022-08-09","_id":"fc563e11-ec19-4a2c-9190-7370cca339c5","__ctxidx":1,"Data":"2022-08-09","field_13":"202208朱超朱超7月手机费&燃油费"},{"Invoicenumber":"22992199","invoicetype":"普票","Amount":"317","Invoiceattachment":{"id":"5e0a9e49-49b0-4c4c-96e4-4fe36603608a","name":"166069518949132247.jpeg","fileSize":201392},"invoiceVATamount":"0","InvoiceId":"1559694802667180032","imageId":"1559694788385570817","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"317.00","invoicedata":"2022-08-04","_id":"ab98a3d9-34e1-4b0d-93fc-80c3896bcf97","__ctxidx":2,"Data":"2022-08-04","field_13":"202208朱超朱超7月手机费&燃油费"},{"Invoicenumber":"22991535","invoicetype":"普票","Amount":"385","Invoiceattachment":{"id":"026a987d-067a-40e2-94c9-62aa31d4d798","name":"166069502114776749.jpeg","fileSize":200881},"invoiceVATamount":"0","InvoiceId":"1559694100096090113","imageId":"1559694082714894337","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2022-07-30","_id":"b365b1f8-fcdb-46ce-a94e-73174ecf3851","__ctxidx":3,"Data":"2022-07-30","field_13":"202207朱超朱超7月手机费&燃油费"},{"Invoicenumber":"80739175","invoicetype":"卷票","Amount":"420","Invoiceattachment":{"id":"24773a96-fe7c-40f1-8cc8-f4468245858a","name":"166069506593259218.jpeg","fileSize":190377},"invoiceVATamount":"0","InvoiceId":"1559694286792949761","imageId":"1559694270267392001","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-07-23","_id":"d10dd7d3-3d2e-481e-a170-f30fc360bf2d","__ctxidx":4,"Data":"2022-07-23","field_13":"202207朱超朱超7月手机费&燃油费"}]} 2022-09-14 20:57:07,716 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120139", "Result": "Approve","invoiceDetails1":} 2022-09-14 20:57:35,351 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190215", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1560244699324485632","InvoiceNo":"02275967","VATAmountB":"0","Invoiceattachment":{"id":"e4ba85f5-e26d-4a77-a79d-6b86ec3211da","name":"166082604927844607.jpg","fileSize":305409},"TotalAmountinclVATC":"247.5","AmountwithoutVATA":"247.5","userCode":"137133","userName":"刘巍","InvoiceId":"1560243667472486401","imageId":"1560243653677420545","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":247.5,"Date":"2022-08-18","InvoceType":"电子发票","_id":"21e9cfa2-2c61-4c82-925e-6ade139962a8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208刘巍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"64251415","invoicetype":"卷票","Amount":"344","Invoiceattachment":{"id":"eea329ff-ed4d-40da-a096-c79832e0a507","name":"166130718366188802.jpeg","fileSize":254403},"invoiceVATamount":"0","InvoiceId":"1562261696209223681","imageId":"1562261678110801921","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"344.00","invoicedata":"2022-08-08","_id":"a6e74e5f-7ee3-4113-a0a5-072d4feb0a5c","__ctxidx":13,"Data":"2022-08-08","field_13":"202208刘巍安亭舍弗勒刘巍8月份报销"},{"Invoicenumber":"89882489","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1458b688-75e1-4919-8e54-6af0a27ebfac","name":"166082603075911065.jpg","fileSize":313515},"invoiceVATamount":"0","InvoiceId":"1560243591824019457","imageId":"1560243575772413953","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-16","_id":"8b9fd73c-f999-4520-ad28-c695c8859300","__ctxidx":14,"Data":"2022-08-16","field_13":"202208刘巍安亭舍弗勒刘巍8月份报销"},{"Invoicenumber":"89882086","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"c58e3c5c-9491-448c-89d5-cb97f7e03a41","name":"166082604006633161.jpg","fileSize":315300},"invoiceVATamount":"0","InvoiceId":"1560243633104355329","imageId":"1560243615454728193","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2022-08-03","_id":"a8d28d98-2ca9-48ba-947c-c7de51404f8e","__ctxidx":15,"Data":"2022-08-03","field_13":"202208刘巍安亭舍弗勒刘巍8月份报销"}]} 2022-09-14 20:58:15,037 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220237", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556461369747578880","InvoiceNo":"75761149","VATAmountB":"0","Invoiceattachment":{"id":"4c563e59-ab38-4da1-8d8d-880fd0fa9cb0","name":"165992426744090312.jpeg","fileSize":116013},"TotalAmountinclVATC":"244.6","AmountwithoutVATA":"244.6","userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1556461326421725185","imageId":"1556461306452643841","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-02","InvoceType":"电子发票","_id":"5e3bebf0-8cd3-43b6-b3d0-85d813cb8aa8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202208章洁容电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"00391032","invoicetype":"出租车票","Amount":"163","Invoiceattachment":{"id":"a95c67da-5dfc-4e56-93fe-e6900a8c978c","name":"166115615195712665.jpeg","fileSize":111173},"InvoiceVATamount":"0","InvoiceId":"1561628225388412929","imageId":"1561628224633438209","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-08-17","OriInvoiceAmount":"163.00","invoicedata":"","_id":"1f59c5f7-6a63-48a5-bfd0-73ad0dae9b53","__ctxidx":0,"Data":"2022-08-17","field_12":"202208章洁容7月电话费&交通费"},{"Invoicenumber":"00023831","invoicetype":"出租车票","Amount":"187","Invoiceattachment":{"id":"a7996824-a2b9-4480-a0b2-aa2b7e215205","name":"166115615195712665.jpeg","fileSize":102245},"InvoiceVATamount":"0","InvoiceId":"1561628227342962689","imageId":"1561628224780242945","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-07-29","OriInvoiceAmount":"187.00","invoicedata":"","_id":"820d2fd6-32d2-41e2-b0f2-685066c522d9","__ctxidx":1,"Data":"2022-07-29","field_12":"202207章洁容7月电话费&交通费"}]} 2022-09-14 20:58:46,387 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208110130", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"86314893","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"311fa32c-10ef-4051-8347-a3033536f55c","name":"166018843617169315.jpeg","fileSize":463232},"invoiceVATamount":"0","InvoiceId":"1557569325236228097","imageId":"1557569310400974849","userName":"李扬","userCode":"10003984","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-08-03","_id":"8333c127-1240-4ac2-9e55-f9146e20e1c3","__ctxidx":0,"Data":"2022-08-03","field_13":"202208李扬上班交通费"},{"Invoicenumber":"86332193","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"5037b3b8-f7f0-46bc-8620-c89b986ef722","name":"166018842251630437.jpeg","fileSize":474365},"invoiceVATamount":"0","InvoiceId":"1557569268306935809","imageId":"1557569253110976513","userName":"李扬","userCode":"10003984","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-08-09","_id":"2c16aaae-3798-4e94-b756-e7b6bba769e3","__ctxidx":1,"Data":"2022-08-09","field_13":"202208李扬上班交通费"}]} 2022-09-14 20:59:37,014 [197] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208180204", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"85968935","invoicetype":"电子发票","Amount":"450","Invoiceattachment":{"id":"27747228-c13c-4225-8e32-c7c56257ec79","name":"165848193435212960.jpeg","fileSize":233486},"invoiceVATamount":"0","InvoiceId":"1550411740817133569","imageId":"1550411726132875265","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-07-22","_id":"bd1a93e0-d3b5-431d-ab64-c47c2cf8d108","__ctxidx":0,"Data":"2022-07-22","field_13":"202207Song Guoliang 宋国良宋国良7月21日至8月20日燃油费报销"},{"Invoicenumber":"85979593","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"40d958e2-b8cc-42d3-b0e1-8d3ba5b770c9","name":"16588283778951201.jpeg","fileSize":241678},"invoiceVATamount":"0","InvoiceId":"1551864830183346177","imageId":"1551864816014983169","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-07-26","_id":"9a3b7ec3-80c6-4ba3-9bbd-fe27eb39fca7","__ctxidx":1,"Data":"2022-07-26","field_13":"202207Song Guoliang 宋国良宋国良7月21日至8月20日燃油费报销"},{"Invoicenumber":"88492774","invoicetype":"电子发票","Amount":"305","Invoiceattachment":{"id":"b8d584f4-a390-4741-9587-0462814c84d9","name":"165908666117019785.jpeg","fileSize":228201},"invoiceVATamount":"0","InvoiceId":"1552948149578895361","imageId":"1552948135246958593","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2022-07-29","_id":"3382635f-91af-4f80-b1d3-78478137bf7d","__ctxidx":2,"Data":"2022-07-29","field_13":"202207Song Guoliang 宋国良宋国良7月21日至8月20日燃油费报销"},{"Invoicenumber":"88510517","invoicetype":"电子发票","Amount":"530","Invoiceattachment":{"id":"ffe32807-0e03-48b8-af1d-978424152146","name":"165957133998479784.jpeg","fileSize":166157},"invoiceVATamount":"0","InvoiceId":"1554981039439351809","imageId":"1554981025174519809","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"530.00","invoicedata":"2022-08-04","_id":"d6403c6e-c5ef-4726-a2db-a0bf49953911","__ctxidx":3,"Data":"2022-08-04","field_13":"202208Song Guoliang 宋国良宋国良7月21日至8月20日燃油费报销"},{"Invoicenumber":"88671881","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"085c1c7e-6364-4ad6-b7b7-003674eb6ee2","name":"166017554538610931.jpeg","fileSize":308364},"invoiceVATamount":"0","InvoiceId":"1557515261169369089","imageId":"1557515245944049665","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2022-08-11","_id":"ca5e0f82-4f0d-46a2-95a2-21e0064a42fe","__ctxidx":4,"Data":"2022-08-11","field_13":"202208Song Guoliang 宋国良宋国良7月21日至8月20日燃油费报销"},{"Invoicenumber":"88600932","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"9da1c0d5-3d94-4f09-9202-62cdcb4a5d33","name":"166081409372559728.jpeg","fileSize":224356},"invoiceVATamount":"0","InvoiceId":"1560193530171756545","imageId":"1560193512010420225","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2022-08-18","_id":"418fc772-8c3c-40cf-a2db-098b10f4e906","__ctxidx":5,"Data":"2022-08-18","field_13":"202208Song Guoliang 宋国良宋国良7月21日至8月20日燃油费报销"}]} 2022-09-14 21:00:10,543 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190213", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559726287833800704","InvoiceNo":"75702916","VATAmountB":"0","Invoiceattachment":{"id":"8c93e618-8f8e-40fa-b39a-dfb13b71c93a","name":"166070266258963816.jpg","fileSize":31582},"TotalAmountinclVATC":"206","AmountwithoutVATA":"206","userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1559726163260084225","imageId":"1559726162249256961","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206,"Date":"2022-08-02","InvoceType":"电子发票","_id":"196efa3a-1b7a-4177-906c-31c665a60a2e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208万静娣手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"71782438","invoicetype":"电子发票","Amount":"458.5","Invoiceattachment":{"id":"0ee342e6-5057-45f8-a245-093dbb4d79e9","name":"166070266258963816.jpg","fileSize":29531},"invoiceVATamount":"0","InvoiceId":"1559726171183120385","imageId":"1559726162672877569","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"458.50","invoicedata":"2022-08-15","_id":"1b810da1-6659-4fa9-9c24-a414a2e91e20","__ctxidx":0,"Data":"2022-08-15","field_13":"202208万静娣安亭舍弗勒万静娣7月报销"},{"Invoicenumber":"36538722","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"135da30e-3847-44ed-87d6-ba1d729ed231","name":"166070277298428826.jpeg","fileSize":261292},"invoiceVATamount":"0","InvoiceId":"1559726614651080705","imageId":"1559726614130982913","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-08","_id":"2ce3f490-0dd6-4c30-a151-4aa1ae26f28d","__ctxidx":1,"Data":"2022-08-08","field_13":"202208万静娣安亭舍弗勒万静娣7月报销"},{"Invoicenumber":"71860439","invoicetype":"电子发票","Amount":"387.53","Invoiceattachment":{"id":"e4fa07d1-0f3e-41cb-9533-bad0034127a3","name":"166070277298428826.jpeg","fileSize":152755},"invoiceVATamount":"0","InvoiceId":"1559726617134104577","imageId":"1559726614269394945","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"387.53","invoicedata":"2022-08-03","_id":"8d452495-4a6e-46a2-9e26-25a2d1168a24","__ctxidx":2,"Data":"2022-08-03","field_13":"202208万静娣安亭舍弗勒万静娣7月报销"}]} 2022-09-14 21:01:02,155 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208230244", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1561593700665794560","InvoiceNo":"04174600","VATAmountB":"0","Invoiceattachment":{"id":"27585f03-ca85-4802-baca-357bf4d809b0","name":"166114785564130453.jpeg","fileSize":322840},"TotalAmountinclVATC":"211","AmountwithoutVATA":"211","userCode":"102051","userName":"东海证券","InvoiceId":"1561593424690282497","imageId":"1561593407267147777","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2022-07-05","InvoceType":"电子发票","_id":"3130c985-35c1-428e-8ac1-7585ae5bc99d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份电话费","Attachments":null,"Lineitemtext":"202207朱爱军7月份电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"52091491","invoicetype":"电子发票","Amount":"63.92","Invoiceattachment":{"id":"7fe50794-3221-4748-a6ed-8c19ecc94bbf","name":"166114998938641943.jpeg","fileSize":290134},"InvoiceVATamount":"0","InvoiceId":"1561602376438120449","imageId":"1561602356850720769","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"63.92","invoicedata":"2022-08-22","_id":"72e430cf-aca2-4c73-8d70-e5e59d27f864","__ctxidx":0,"Data":"2022-08-22","field_12":"202208朱爱军日常报销费用"},{"Invoicenumber":"18903486","invoicetype":"电子发票","Amount":"62.41","Invoiceattachment":{"id":"a8efbcb2-6b03-419f-ac18-aecb83574299","name":"166121930412179840.jpeg","fileSize":296838},"InvoiceVATamount":"0","InvoiceId":"1561893099100176385","imageId":"1561893084084568065","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"62.41","invoicedata":"2022-08-22","_id":"ac728595-3fef-404c-b9de-64ecbc7f7a51","__ctxidx":1,"Data":"2022-08-22","field_12":"202208朱爱军日常报销费用"},{"Invoicenumber":"51860558","invoicetype":"电子发票","Amount":"167.7","Invoiceattachment":{"id":"b6a75ad2-82df-425e-a80a-b0f226d4f928","name":"166115004103692030.jpeg","fileSize":309424},"InvoiceVATamount":"0","InvoiceId":"1561602593698873345","imageId":"1561602573201309697","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"167.70","invoicedata":"2022-08-22","_id":"83eea3d8-fb57-4f94-a138-5f1d0b0445d1","__ctxidx":2,"Data":"2022-08-22","field_12":"202208朱爱军日常报销费用"},{"Invoicenumber":"72862262","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"38f01131-4498-4b46-885e-18e8755cb0ec","name":"166114791372550008.jpeg","fileSize":371962},"invoiceVATamount":"0","InvoiceId":"1561593664692555777","imageId":"1561593650972987393","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-29","_id":"15144005-b563-4ff3-876a-1c9fbdb73e3d","__ctxidx":15,"Data":"2022-07-29","field_13":"202207朱爱军日常报销费用"},{"Invoicenumber":"27287768","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"de3d78b4-5688-48c8-8afa-a4144512dcde","name":"166114787617659917.jpeg","fileSize":377268},"invoiceVATamount":"0","InvoiceId":"1561593508530229249","imageId":"1561593493787246593","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-19","_id":"138ada14-5c1f-489a-9bb9-c5dcc9baa409","__ctxidx":16,"Data":"2022-08-19","field_13":"202208朱爱军日常报销费用"},{"Invoicenumber":"48901869","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"fa612f64-a846-428e-ad72-08e1207cd46f","name":"166114789730158265.jpeg","fileSize":350406},"invoiceVATamount":"0","InvoiceId":"1561593598460297217","imageId":"1561593581964099585","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-12","_id":"1ff8db20-0629-4208-9681-69e5b97a30f6","__ctxidx":17,"Data":"2022-08-12","field_13":"202208朱爱军日常报销费用"}]} 2022-09-14 21:02:06,197 [200] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220236", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"75930496","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"eddae043-9d97-49eb-a026-5b749fb52faf","name":"166113713141035505.jpeg","fileSize":308243},"invoiceVATamount":"0","InvoiceId":"1561548446534467585","imageId":"1561548427169366017","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-19","_id":"bd70a925-87ba-41a2-91c9-469641bddb56","__ctxidx":0,"Data":"2022-08-19","field_13":"202208姚健姚健8月报销"},{"Invoicenumber":"72905676","invoicetype":"电子发票","Amount":"321.95","Invoiceattachment":{"id":"cecb08e0-759d-4393-84b1-30de40f29e31","name":"166113715032036420.jpeg","fileSize":339257},"invoiceVATamount":"0","InvoiceId":"1561548522287796225","imageId":"1561548505892261889","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"321.95","invoicedata":"2022-08-12","_id":"8015fdba-10e9-42c7-af2d-b20b9d2c5745","__ctxidx":1,"Data":"2022-08-12","field_13":"202208姚健姚健8月报销"},{"Invoicenumber":"73157936","invoicetype":"电子发票","Amount":"279.74","Invoiceattachment":{"id":"7578eb2c-1535-493f-b941-2e5b289441da","name":"16611371649405249.jpeg","fileSize":344888},"invoiceVATamount":"0","InvoiceId":"1561548584023752705","imageId":"1561548567955378177","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"279.74","invoicedata":"2022-08-12","_id":"e0426049-39fb-4505-9cec-75a0ced973b5","__ctxidx":2,"Data":"2022-08-12","field_13":"202208姚健姚健8月报销"},{"Invoicenumber":"71974171","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b4389ec7-8cea-4498-8fa1-b471be5f0f09","name":"166113718176090564.jpeg","fileSize":309420},"invoiceVATamount":"0","InvoiceId":"1561548652558680065","imageId":"1561548637677293569","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-05","_id":"98d02ecc-eb3b-4786-88b8-a8c48eff9581","__ctxidx":3,"Data":"2022-08-05","field_13":"202208姚健姚健8月报销"}]} 2022-09-14 21:02:45,824 [200] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220222", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1561553500161970176","InvoiceNo":"82870843","VATAmountB":"0","Invoiceattachment":{"id":"e41adbc4-d1e5-468c-bb94-c528ae7addac","name":"166113831188955743.jpeg","fileSize":80929},"TotalAmountinclVATC":"323","AmountwithoutVATA":"323","userCode":"10003359","userName":"李迪","InvoiceId":"1561553393523097601","imageId":"1561553378239057921","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"323","Date":"2022-08-22","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"1d60a327-bf5d-4168-95ad-6f4d39f2d6b4","__ctxidx":0,"Description":"7月话费","Attachments":null,"Lineitemtext":"202208Summer Li 李迪7月话费","ACTClaimExclVAT":0},{"Invoicenumber":"16088314","invoicetype":"电子发票","Amount":"355.19","Invoiceattachment":{"id":"7dc69e31-030a-4d4b-b9b6-b20f3cd9b0fd","name":"166113829369496237.jpeg","fileSize":86118},"InvoiceVATamount":"0","InvoiceId":"1561553316255629313","imageId":"1561553301902721025","userName":"李迪","userCode":"10003359","dateofdeparture":"","OriInvoiceAmount":"355.19","invoicedata":"2022-08-22","_id":"31f1f650-8bdc-4a6a-ad15-9e501d2526ec","__ctxidx":0,"Data":"2022-08-22","field_12":"202208Summer Li 李迪Summer 李迪 8月份 日常报销（的士，电话费）"}]} 2022-09-14 21:03:16,559 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208160177", "Result": "Approve","invoiceDetails1":[{"_id":"5e41bd68-ffa3-4588-b70d-ac72f9278228","__ctxidx":0,"Pleaseselecttheinvoice":"1559463502755401728","ExpCategory":"1464965335940472832","ExpType":"1465922304423628800","Date":"2022-08-04","Description":"下水道疏通","ACTClaimIncVAT":"742","TotalAmountinclVATC":"742","InvoiceNo":"68801673","Invoiceattachment":{"id":"e9ca9a91-0160-464c-972e-cb88cfb465c9","name":"166064002773438771.jpeg","fileSize":68422},"Purchaseapplicationamount":"742","PurchaseApplicationCode1":"1559059783580389376","PurchaseApplicationCode2":null,"Appliedamount":"742","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554296744939360256&ismail=1&appid=1554741938193178624&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1554741938193178625","Link2":null,"Attachments":null,"InvoiceId":"1559463437824692225","Lineitemtext":"202208胡冰下水道疏通","ACTClaimExclVAT":742,"purchaserequisitionsAll":["SPR202208030784"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1559463422809079809","userName":"施薇","userCode":"10003726","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"用品及服务-HSE质保","FinAccount":"52561001","BudgetAccount":"52561003","BudgetAccountDes":"HS 卫生安全费","purchaserequisitions1":"SPR202208030784","field_38":"742"}]} 2022-09-14 21:03:49,560 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190214", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555502331853545472","InvoiceNo":"58487172","VATAmountB":"0","Invoiceattachment":{"id":"d2bdc191-4fbb-433a-be16-0245940667f0","name":"165969561013389669.jpeg","fileSize":115333},"TotalAmountinclVATC":"134.9","AmountwithoutVATA":"134.9","userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1555502264368500737","imageId":"1555502250820898817","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"134.9","Date":"2022-08-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"e2fb9551-72b8-4a29-8634-396462a12f82","__ctxidx":0,"Description":"电话费","Attachments":null,"Lineitemtext":"202208谢言真电话费","ACTClaimExclVAT":0},{"Invoicenumber":"96245123","invoicetype":"电子发票","Amount":"510.24","Invoiceattachment":{"id":"b3ad135c-3d11-4b45-bb96-4c49d057eb74","name":"165873539147655833.jpeg","fileSize":188119},"invoiceVATamount":"0","InvoiceId":"1551474818338000897","imageId":"1551474802127015937","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"510.24","invoicedata":"2022-07-23","_id":"0803b893-bd01-4552-b279-0e1552239870","__ctxidx":0,"Data":"2022-07-23","field_13":"202207谢言真谢言真7月份电话费、7月21日至8月20日燃油费"},{"Invoicenumber":"96247912","invoicetype":"电子发票","Amount":"461.09","Invoiceattachment":{"id":"e54b790b-24dc-475c-92bf-19119970de7c","name":"16592549449957445.jpeg","fileSize":188642},"invoiceVATamount":"0","InvoiceId":"1553653982377807873","imageId":"1553653967668383745","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"461.09","invoicedata":"2022-07-30","_id":"42250f12-eeb6-4e59-ac5e-f35afeefea38","__ctxidx":1,"Data":"2022-07-30","field_13":"202207谢言真谢言真7月份电话费、7月21日至8月20日燃油费"},{"Invoicenumber":"93695789","invoicetype":"电子发票","Amount":"439.72","Invoiceattachment":{"id":"dd2f1e12-6b03-43e1-bb6c-9178a0b91666","name":"166026348016010062.jpeg","fileSize":192092},"invoiceVATamount":"0","InvoiceId":"1557884084942798849","imageId":"1557884070845743105","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"439.72","invoicedata":"2022-08-05","_id":"4ebb4352-5ab9-40e9-8afa-a510e6ba4cd3","__ctxidx":2,"Data":"2022-08-05","field_13":"202208谢言真谢言真7月份电话费、7月21日至8月20日燃油费"},{"Invoicenumber":"07970335","invoicetype":"电子发票","Amount":"469.49","Invoiceattachment":{"id":"63d90385-6c7f-42c3-bb6a-c6753d1ae278","name":"166028931513740756.jpeg","fileSize":223864},"invoiceVATamount":"0","InvoiceId":"1557992446032347137","imageId":"1557992431117406209","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"469.49","invoicedata":"2022-08-11","_id":"f8130fe1-c9d4-4fab-88b5-4fbc2d40b3e5","__ctxidx":3,"Data":"2022-08-11","field_13":"202208谢言真谢言真7月份电话费、7月21日至8月20日燃油费"}]} 2022-09-14 21:04:18,161 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220233", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1561594533654564864","InvoiceNo":"75426427","VATAmountB":"0","Invoiceattachment":{"id":"b751bf06-7b4d-4dae-9786-91f52a6e5bef","name":"16611479564146419.jpeg","fileSize":177192},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":"237.6","userCode":"100246","userName":"陶勇","InvoiceId":"1561593846947647489","imageId":"1561593830287867905","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2022-08-03","InvoceType":"电子发票","_id":"8fbe6569-403f-4603-8706-e372c7c2eb74","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份电话费","Attachments":null,"Lineitemtext":"202208陶勇7月份电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"51468193","invoicetype":"电子发票","Amount":"872.32","Invoiceattachment":{"id":"9e7853fd-eec3-4cce-a72d-008cf4bde885","name":"166114797991380584.jpeg","fileSize":190729},"InvoiceVATamount":"0","InvoiceId":"1561593945903857665","imageId":"1561593928874983425","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"872.32","invoicedata":"2022-08-19","_id":"2ddfdbc0-8c82-4388-b3d3-13ed670905d7","__ctxidx":0,"Data":"2022-08-19","field_12":"202208陶勇日常报销费用"},{"Invoicenumber":"51859834","invoicetype":"电子发票","Amount":"80.76","Invoiceattachment":{"id":"f223eb95-4746-4df9-9ec5-d30eec28c874","name":"b8f06cbd-9a61-41dd-8f29-64e30067d7a0_0.jpg","fileSize":256225},"InvoiceVATamount":"0","InvoiceId":"1561551105765146625","imageId":"1561551005735194625","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"80.76","invoicedata":"2022-08-22","_id":"98299c68-7597-4aa6-b0ef-459e6100e521","__ctxidx":1,"Data":"2022-08-22","field_12":"202208陶勇日常报销费用"},{"Invoicenumber":"51468193","invoicetype":"电子发票","Amount":"872.32","Invoiceattachment":{"id":"0ff76cc2-90ed-4980-91ef-b431b8e2eef4","name":"166114797991380584.jpeg","fileSize":190729},"invoiceVATamount":"0","InvoiceId":"1561593945903857665","imageId":"1561593928874983425","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"872.32","invoicedata":"2022-08-19","_id":"0ac512f9-2751-4867-9d24-489e6ebd3bb1","__ctxidx":0,"Data":"2022-08-19","field_13":"202208陶勇日常报销费用"},{"Invoicenumber":"51859834","invoicetype":"电子发票","Amount":"80.76","Invoiceattachment":{"id":"f08c35bf-b82c-46c6-9be9-e91d9fad534e","name":"b8f06cbd-9a61-41dd-8f29-64e30067d7a0_0.jpg","fileSize":256225},"invoiceVATamount":"0","InvoiceId":"1561551105765146625","imageId":"1561551005735194625","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"80.76","invoicedata":"2022-08-22","_id":"3cc1e589-791a-4aad-8feb-011da2637969","__ctxidx":1,"Data":"2022-08-22","field_13":"202208陶勇日常报销费用"}]} 2022-09-14 21:04:43,107 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208140150", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1558613128523812864","InvoiceNo":"75358024","VATAmountB":"0","Invoiceattachment":{"id":"793c37a8-bad1-4920-9eca-7db360eecb28","name":"166043725202199757.jpg","fileSize":206290},"TotalAmountinclVATC":"102.16","AmountwithoutVATA":"102.16","userCode":"10002108","userName":"王俭","InvoiceId":"1558612934974771201","imageId":"1558612920168873985","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":102.16,"Date":"2022-08-01","InvoceType":"电子发票","_id":"ebff6df4-310c-499d-a0b0-8cf551434f0b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月","Attachments":null,"Lineitemtext":"202208王俭7月","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"69508864","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"d9e5f12f-7864-4ce1-ab26-f1c2711b1697","name":"165711210321030562.jpg","fileSize":214090},"invoiceVATamount":"0","InvoiceId":"1544666248011317249","imageId":"1544666234715373569","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-07-06","_id":"67b1acc7-fef1-4759-9996-43939be8db07","__ctxidx":0,"Data":"2022-07-06","field_13":"202207王俭通讯费和燃油费"}]} 2022-09-14 21:05:02,795 [187] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像URL:https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1570036053911015424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=166316068604454465.jpeg 2022-09-14 21:09:56,519 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260295", "Result": 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Communications","purchaserequisitions1":"SPR202207270769","field_38":"957"},{"Invoiceselection":"1562973541105410048","InvoiceNo":"27682750","VATAmountB":"0","Invoiceattachment":{"id":"0a39291c-c8e8-42aa-a964-c6b15fd93127","name":"16614247895088136.jpeg","fileSize":557479},"TotalAmountinclVATC":"132.31","AmountwithoutVATA":"132.31","userCode":"10003704","userName":"深圳大疆荣超","InvoiceId":"1562754968266477569","imageId":"1562754952227459073","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":132.31,"Date":"2022-08-25","InvoceType":"电子发票","_id":"6609b9cb-61e9-46e5-853f-363a64e1d940","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份手机费用","Attachments":null,"Lineitemtext":"202208赵业磊7月份手机费用","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 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2022-09-14 21:10:39,432 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208090097", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556161603142688769","InvoiceNo":"97902438","VATAmountB":"0","Invoiceattachment":{"id":"0444e3fe-73ef-4f22-9ceb-2fdfaaebdd89","name":"165968628812138116.png","fileSize":296762},"TotalAmountinclVATC":"183.57","AmountwithoutVATA":"183.57","userCode":"10003890","userName":"夏姣姣","InvoiceId":"1555463167394447361","imageId":"1555463151212826625","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.57,"Date":"2022-08-05","InvoceType":"电子发票","_id":"d8df5336-40ca-489c-a11f-6359f8c62de0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月通信费","Attachments":null,"Lineitemtext":"202208夏姣姣7月通信费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"06227769","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"d56214dd-df7e-4821-b41c-19bdac2dad3d","name":"16596859721479185.png","fileSize":311151},"invoiceVATamount":"0","InvoiceId":"1555461843776966657","imageId":"1555461825854705665","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","invoicedata":"2022-08-05","_id":"47fb4e34-ffc4-4c80-ba2d-cd603a96da78","__ctxidx":0,"Data":"2022-08-05","field_13":"202208夏姣姣日常通信费和交通费"},{"Invoicenumber":"66694960","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"690685a1-67ba-4c62-9f81-ab73e0b518af","name":"165985279242897141.png","fileSize":112660},"invoiceVATamount":"0","InvoiceId":"1556161532746797057","imageId":"1556161519337607169","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","invoicedata":"2022-08-05","_id":"9d43fe64-7fdf-4770-bf5a-012e334157b8","__ctxidx":1,"Data":"2022-08-05","field_13":"202208夏姣姣日常通信费和交通费"}]} 2022-09-14 21:11:19,139 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208040044", "Result": "Approve","invoiceDetails1":[{"_id":"3ed6421c-dd3f-4924-9e63-e69eb21defa9","__ctxidx":0,"Pleaseselecttheinvoice":"1541682611912187904","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-06-16","Description":"客户买单","ACTClaimIncVAT":"150.38","TotalAmountinclVATC":"150.38","InvoiceNo":"97959218","Invoiceattachment":{"id":"6abfdc66-37bd-4d81-a604-5369cb2abf9b","name":"165544292126487736.jpeg","fileSize":460869},"Purchaseapplicationamount":"737.19","PurchaseApplicationCode1":"1555074256447475712","PurchaseApplicationCode2":null,"Appliedamount":"737.19","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1554396813445308416&ismail=1&appid=1555047808592515072&defkey=SpecialPurchaseRequestFood&instid=1555047808592515073","Link2":null,"Attachments":null,"InvoiceId":"1537665193658552321","Lineitemtext":"202206钱杰客户买单","ACTClaimExclVAT":150.38,"purchaserequisitionsAll":["SPE202208040731"],"purchaserequisitions1":"SPE202208040731","field_38":"737.19","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1537665178110267393","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions2":null,"field_39":null},{"_id":"076fc5f4-8e30-4c9e-9b64-5e03abbc1e70","__ctxidx":1,"Pleaseselecttheinvoice":"1541682610318348288","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-06-16","Description":"客户买单","ACTClaimIncVAT":"423.01","TotalAmountinclVATC":"423.01","InvoiceNo":"97931221","Invoiceattachment":{"id":"93c141f0-b067-4b56-bc8e-41a2c6d3bada","name":"165544288765310090.jpeg","fileSize":456641},"Purchaseapplicationamount":"737.19","PurchaseApplicationCode1":"1555074256447475712","PurchaseApplicationCode2":null,"Appliedamount":"737.19","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1554396813445308416&ismail=1&appid=1555047808592515072&defkey=SpecialPurchaseRequestFood&instid=1555047808592515073","Link2":null,"Attachments":null,"InvoiceId":"1537665051169652737","Lineitemtext":"202206钱杰客户买单","ACTClaimExclVAT":423.01,"purchaserequisitionsAll":["SPE202208040731"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1537665037030653953","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202208040731","field_38":"737.19","purchaserequisitions2":null,"field_39":null},{"_id":"16caf06a-cc4c-4dc8-a488-b5765fedbae2","__ctxidx":2,"Pleaseselecttheinvoice":"1541682610297376768","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-06-17","Description":"客户买单","ACTClaimIncVAT":"60.42","TotalAmountinclVATC":"60.42","InvoiceNo":"97932394","Invoiceattachment":{"id":"ee6a7d61-ea7d-49c7-a422-524f63098e19","name":"16554428677426203.jpeg","fileSize":480121},"Purchaseapplicationamount":"737.19","PurchaseApplicationCode1":"1555074256447475712","PurchaseApplicationCode2":null,"Appliedamount":"737.19","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1554396813445308416&ismail=1&appid=1555047808592515072&defkey=SpecialPurchaseRequestFood&instid=1555047808592515073","Link2":null,"Attachments":null,"InvoiceId":"1537664968227295233","Lineitemtext":"202206钱杰客户买单","ACTClaimExclVAT":60.42,"purchaserequisitionsAll":["SPE202208040731"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1537664953803079681","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202208040731","field_38":"737.19","purchaserequisitions2":null,"field_39":null},{"_id":"e063588a-b8a4-4548-b462-9515a3d24799","__ctxidx":3,"Pleaseselecttheinvoice":"1541682609928278016","ExpCategory":"1479392823561949184","ExpType":"1479395933496942592","Date":"2022-06-17","Description":"客户买单","ACTClaimIncVAT":"72.84","TotalAmountinclVATC":"72.84","InvoiceNo":"97961483","Invoiceattachment":{"id":"1bb95cdc-8888-4c8c-86d4-f6d5d9209ba5","name":"16554428481495970.jpeg","fileSize":339064},"Purchaseapplicationamount":"737.19","PurchaseApplicationCode1":"1555074256447475712","PurchaseApplicationCode2":null,"Appliedamount":"737.19","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1554396813445308416&ismail=1&appid=1555047808592515072&defkey=SpecialPurchaseRequestFood&instid=1555047808592515073","Link2":null,"Attachments":null,"InvoiceId":"1537664890498449409","Lineitemtext":"202206钱杰客户买单","ACTClaimExclVAT":72.84,"purchaserequisitionsAll":["SPE202208040731"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1537664871988985857","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"Cold Beverage 生产成本-冷饮类","purchaserequisitions1":"SPE202208040731","field_38":"737.19","purchaserequisitions2":null,"field_39":null}]} 2022-09-14 21:11:41,196 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120141", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1557939208284020736","InvoiceNo":"67717238","VATAmountB":"0","Invoiceattachment":{"id":"a378547a-af4f-43bd-a478-465db923f01a","name":"16602765960638503.jpeg","fileSize":440399},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":"205.1","userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1557939096351936513","imageId":"1557939079893483521","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-07-13","InvoceType":"电子发票","_id":"abbf5a69-578c-4a49-8792-da8515d1f6fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","Attachments":null,"Lineitemtext":"202207朱大松6月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557939207344492544","InvoiceNo":"67390350","VATAmountB":"0","Invoiceattachment":{"id":"7b6704d0-d78d-495a-82b9-5107a0c9dc87","name":"166027658124471368.jpeg","fileSize":466776},"TotalAmountinclVATC":"205","AmountwithoutVATA":"205","userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1557939034959908865","imageId":"1557939018518233089","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-07-13","InvoceType":"电子发票","_id":"4abd8534-c217-46e2-8d8d-e0f52194c38c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","Attachments":null,"Lineitemtext":"202207朱大松5月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1557939206451109888","InvoiceNo":"71276310","VATAmountB":"0","Invoiceattachment":{"id":"e0efec6a-435d-4b9f-ae64-4421ad93050f","name":"166027660793795851.jpeg","fileSize":401796},"TotalAmountinclVATC":"205.3","AmountwithoutVATA":"205.3","userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1557939142355062785","imageId":"1557939129495326721","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-12","InvoceType":"电子发票","_id":"d3bd9292-6caf-457d-93e1-ea14ac1a8a4b","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202208朱大松7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 21:12:56,734 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208090112", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"25152260","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"d10033c7-3546-474b-ab97-e8a6f99e6ee7","name":"166002756989944528.jpeg","fileSize":505516},"invoiceVATamount":"0","InvoiceId":"1556894607369834497","imageId":"1556894589162356737","userName":"郑素华","userCode":"134398","dateofdeparture":"","invoicedata":"2022-07-04","_id":"9d3de9aa-f01d-4a82-ac98-25c7a6201106","__ctxidx":8,"Data":"2022-07-04","field_13":"202207Tina Zheng 郑素华7月份车费报销"},{"Invoicenumber":"38369523","invoicetype":"电子发票","Amount":"524.4","Invoiceattachment":{"id":"19c62686-f80c-434e-a722-b11a75cb98a9","name":"166002761052171268.jpeg","fileSize":455083},"invoiceVATamount":"0","InvoiceId":"1556894777432084481","imageId":"1556894758733873153","userName":"郑素华","userCode":"134398","dateofdeparture":"","invoicedata":"2022-07-03","_id":"1c6e4e8e-9285-49f2-a438-10ea41382b5e","__ctxidx":9,"Data":"2022-07-03","field_13":"202207Tina Zheng 郑素华7月份车费报销"},{"Invoicenumber":"98876704","invoicetype":"电子发票","Amount":"252","Invoiceattachment":{"id":"4c652eea-d6b9-4587-a5b1-c1a70be2ca44","name":"16600277812782046.jpeg","fileSize":362095},"invoiceVATamount":"0","InvoiceId":"1556895491885633537","imageId":"1556895474722541569","userName":"郑素华","userCode":"134398","dateofdeparture":"","invoicedata":"2022-07-29","_id":"3fb21057-ce76-4e86-9ec5-d9dc4a48fe3f","__ctxidx":10,"Data":"2022-07-29","field_13":"202207Tina Zheng 郑素华7月份车费报销"},{"Invoicenumber":"84791287","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"fa07d541-7a42-4fa2-b723-75195eae9ef1","name":"16600277676743955.jpeg","fileSize":410814},"invoiceVATamount":"0","InvoiceId":"1556895437670055937","imageId":"1556895417684197377","userName":"郑素华","userCode":"134398","dateofdeparture":"","invoicedata":"2022-07-27","_id":"aecc6c9f-43a5-49d5-ad0b-75ce7610f929","__ctxidx":11,"Data":"2022-07-27","field_13":"202207Tina Zheng 郑素华7月份车费报销"},{"Invoicenumber":"98875358","invoicetype":"电子发票","Amount":"254.77","Invoiceattachment":{"id":"890eee65-355e-4d1c-aadd-4d08a60db332","name":"166002764715996189.jpeg","fileSize":256577},"invoiceVATamount":"0","InvoiceId":"1556894926434734081","imageId":"1556894912769687553","userName":"郑素华","userCode":"134398","dateofdeparture":"","invoicedata":"2022-07-13","_id":"2de6575c-eab4-455b-99ed-1ed70f5b2af4","__ctxidx":12,"Data":"2022-07-13","field_13":"202207Tina Zheng 郑素华7月份车费报销"},{"Invoicenumber":"38373483","invoicetype":"电子发票","Amount":"423.12","Invoiceattachment":{"id":"799af4b9-fae6-425d-b111-9e86741669ce","name":"166002772374627527.jpeg","fileSize":290726},"invoiceVATamount":"0","InvoiceId":"1556895247777136641","imageId":"1556895233793331201","userName":"郑素华","userCode":"134398","dateofdeparture":"","invoicedata":"2022-07-17","_id":"8b42a124-3620-4da7-bbd5-c4f884fe09e6","__ctxidx":13,"Data":"2022-07-17","field_13":"202207Tina Zheng 郑素华7月份车费报销"},{"Invoicenumber":"53152217","invoicetype":"电子发票","Amount":"230.11","Invoiceattachment":{"id":"fd448e8e-e118-420d-8a70-cf53cfca33f7","name":"166002774618872518.jpeg","fileSize":372033},"invoiceVATamount":"0","InvoiceId":"1556895354375372803","imageId":"1556895327590551553","userName":"郑素华","userCode":"134398","dateofdeparture":"","invoicedata":"2022-07-22","_id":"5e83f4f1-629e-4cd2-b1a3-69ca9eab4579","__ctxidx":14,"Data":"2022-07-22","field_13":"202207Tina Zheng 郑素华7月份车费报销"},{"Invoicenumber":"24770777","invoicetype":"电子发票","Amount":"444.59","Invoiceattachment":{"id":"cae806be-66d2-420a-8f43-fbf854f887ce","name":"166002762887137588.jpeg","fileSize":337312},"invoiceVATamount":"0","InvoiceId":"1556894853420285953","imageId":"1556894835888095233","userName":"郑素华","userCode":"134398","dateofdeparture":"","invoicedata":"2022-07-12","_id":"19fdbbe5-cf50-4008-9179-9ee6d7e39d6f","__ctxidx":15,"Data":"2022-07-12","field_13":"202207Tina Zheng 郑素华7月份车费报销"},{"Invoicenumber":"84705611","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"933fefac-ddcf-40d3-8749-7427718bdd6d","name":"166002779817434497.jpeg","fileSize":387835},"invoiceVATamount":"0","InvoiceId":"1556895568624619521","imageId":"1556895546508050433","userName":"郑素华","userCode":"134398","dateofdeparture":"","invoicedata":"2022-07-31","_id":"7fbd36a4-16a7-4cf5-badd-4e0baabe22f5","__ctxidx":16,"Data":"2022-07-31","field_13":"202207Tina Zheng 郑素华7月份车费报销"}]} 2022-09-14 21:13:40,031 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208250274", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1562608569326243840","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"cfffa6d8-ce14-4fd6-bfcf-7a3360a2be38","name":"166115461480382164.jpeg","fileSize":92329},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1561621773412204545","imageId":"1561621757826174977","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-08-02","InvoceType":"","_id":"04afbeff-313e-46b8-b19d-eaf02840a0e5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证费用","Attachments":null,"Lineitemtext":"202208Jessie Jin 金洁华健康证费用","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"},{"Invoiceselection":"1562608569615650816","InvoiceNo":"75602613","VATAmountB":"0","Invoiceattachment":{"id":"9742096e-1120-4aa4-992c-f7dd3cee0049","name":"166115452508479993.jpeg","fileSize":189077},"TotalAmountinclVATC":"172.6","AmountwithoutVATA":"172.6","userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1561621399037022209","imageId":"1561621381030875137","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.6,"Date":"2022-08-03","InvoceType":"电子发票","_id":"a4390020-f92a-4eaf-9157-87dbc48f5a26","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202208Jessie Jin 金洁华7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"01457141","invoicetype":"出租车票","Amount":"83","Invoiceattachment":{"id":"9546d6df-9233-4db5-8c87-d5712b785edc","name":"166138980086414330.jpg","fileSize":31840},"InvoiceVATamount":"0","InvoiceId":"1562608238677987329","imageId":"1562608229584732161","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2022-08-10","OriInvoiceAmount":"83.00","invoicedata":"","_id":"e69a1116-3396-4449-9c01-c45ae558e8b9","__ctxidx":15,"Data":"2022-08-10","field_12":"202208Jessie Jin 金洁华金洁华 7.21-8.20 电话费 健康证费 出租车费报销"},{"Invoicenumber":"00207134","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"dca7c1a1-05be-4992-8c7f-2d7ff2ecbec8","name":"166138980086414330.jpg","fileSize":30398},"InvoiceVATamount":"0","InvoiceId":"1562608232139067393","imageId":"1562608228670373889","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2022-07-27","OriInvoiceAmount":"73.00","invoicedata":"","_id":"812cc839-6ba9-476d-8bd0-3ff65f6d4df7","__ctxidx":16,"Data":"2022-07-27","field_12":"202207Jessie Jin 金洁华金洁华 7.21-8.20 电话费 健康证费 出租车费报销"},{"Invoicenumber":"00206528","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"e140ca18-475a-42fe-91e9-85beaaed1386","name":"166138980086414330.jpg","fileSize":29225},"InvoiceVATamount":"0","InvoiceId":"1562608233493823489","imageId":"1562608228829757441","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2022-08-13","OriInvoiceAmount":"79.00","invoicedata":"","_id":"8eeb71ab-1c3a-4451-b90e-a1b7542c7f42","__ctxidx":17,"Data":"2022-08-13","field_12":"202208Jessie Jin 金洁华金洁华 7.21-8.20 电话费 健康证费 出租车费报销"},{"Invoicenumber":"00399716","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"003b931b-d85e-48e4-b933-89e856fce8d9","name":"166138980086414330.jpg","fileSize":32667},"InvoiceVATamount":"0","InvoiceId":"1562608230251630593","imageId":"1562608228527771649","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2022-08-05","OriInvoiceAmount":"75.00","invoicedata":"","_id":"c41d00f8-71a9-42bb-a2fc-08d4c480d0c9","__ctxidx":18,"Data":"2022-08-05","field_12":"202208Jessie Jin 金洁华金洁华 7.21-8.20 电话费 健康证费 出租车费报销"},{"Invoicenumber":"00227019","invoicetype":"出租车票","Amount":"75","Invoiceattachment":{"id":"d117d298-7ed5-4206-8e4f-c5db73ef8077","name":"166138980086414330.jpg","fileSize":32538},"InvoiceVATamount":"0","InvoiceId":"1562608237340004353","imageId":"1562608229425352705","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2022-08-11","OriInvoiceAmount":"75.00","invoicedata":"","_id":"d06cc60c-f13a-4838-95a9-5a691f087e3e","__ctxidx":19,"Data":"2022-08-11","field_12":"202208Jessie Jin 金洁华金洁华 7.21-8.20 电话费 健康证费 出租车费报销"},{"Invoicenumber":"00084730","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"5deec2cf-d0e4-47fd-814a-18abc7f4e303","name":"166138980086414330.jpg","fileSize":27740},"InvoiceVATamount":"0","InvoiceId":"1562608234877947905","imageId":"1562608229148528641","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2022-08-19","OriInvoiceAmount":"107.00","invoicedata":"","_id":"e39f1bee-2ec0-4646-8ab2-cdd8de3179c1","__ctxidx":20,"Data":"2022-08-19","field_12":"202208Jessie Jin 金洁华金洁华 7.21-8.20 电话费 健康证费 出租车费报销"},{"Invoicenumber":"09826520","invoicetype":"出租车票","Amount":"103","Invoiceattachment":{"id":"af363126-72e1-40e4-97d6-b92e6864c588","name":"166138980086414330.jpg","fileSize":27962},"InvoiceVATamount":"0","InvoiceId":"1562608236098486273","imageId":"1562608229286940673","userName":"横店集团杭州有限公司","userCode":"976117","dateofdeparture":"2022-08-19","OriInvoiceAmount":"103.00","invoicedata":"","_id":"e589f3d6-dd1a-4a59-b6fc-80c0f8a99a4b","__ctxidx":21,"Data":"2022-08-19","field_12":"202208Jessie Jin 金洁华金洁华 7.21-8.20 电话费 健康证费 出租车费报销"}]} 2022-09-14 21:15:30,807 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190207", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"73182749","invoicetype":"电子发票","Amount":"391.25","Invoiceattachment":{"id":"28c7174d-c22f-4258-bba8-f96841e151ce","name":"d93fc8ea-8b65-4bc8-a049-02364e976b17_0.jpg","fileSize":269532},"invoiceVATamount":"0","InvoiceId":"1557917178966052865","imageId":"1557917040189112321","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"391.25","invoicedata":"2022-08-12","_id":"7e3f0bc8-6c3d-43f0-872b-351f8b94cbcc","__ctxidx":0,"Data":"2022-08-12","field_13":"202208王莉王莉-2022年8月油费"},{"Invoicenumber":"71510510","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"c9ea59ec-3f63-46c5-81da-716329bf19c1","name":"1a956e8c-2a42-47e9-b3f7-93ec750729bc_0.jpg","fileSize":264463},"invoiceVATamount":"0","InvoiceId":"1555368736972607489","imageId":"1555368665925287937","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-05","_id":"86ab674c-9508-43ee-9395-5121cf3e4ab2","__ctxidx":1,"Data":"2022-08-05","field_13":"202208王莉王莉-2022年8月油费"},{"Invoicenumber":"71943950","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"a23d138b-9f07-42b3-a9f4-47714111aad9","name":"7cea3f9c-4a84-4bb9-ab69-bd068cc2f4e7_0.jpg","fileSize":266923},"invoiceVATamount":"0","InvoiceId":"1555368446827433985","imageId":"1555368358839324673","userName":"王莉","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-07-27","_id":"ab1a47fa-fe5e-45a9-8c62-311980889f89","__ctxidx":2,"Data":"2022-07-27","field_13":"202207王莉王莉-2022年8月油费"}]} 2022-09-14 21:16:02,077 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208230247", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1561965581096980480","InvoiceNo":"54157716","VATAmountB":"0","Invoiceattachment":{"id":"1b862de0-1f9f-4089-ab8c-05e94caedbf1","name":"166123652003118696.jpeg","fileSize":421624},"TotalAmountinclVATC":"85.9","AmountwithoutVATA":"85.9","userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1561965312033685505","imageId":"1561965292546953217","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"85.9","Date":"2022-08-10","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"68f230de-f157-48f0-9481-e50e3b85f558","__ctxidx":0,"Description":"7月手机费","Attachments":null,"Lineitemtext":"202208钱杰7月手机费","ACTClaimExclVAT":0},{"Invoicenumber":"33181265","invoicetype":"卷票","Amount":"290","Invoiceattachment":{"id":"73cfc08a-eab6-4823-b7db-a2f107ee31c5","name":"166123649631243176.jpeg","fileSize":141240},"invoiceVATamount":"0","InvoiceId":"1561965217238224897","imageId":"1561965216508416001","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-08-19","_id":"8ca5fe8f-9184-4bbb-957d-da2229114993","__ctxidx":0,"Data":"2022-08-19","field_13":"202208钱杰2022年8月报销"},{"Invoicenumber":"33180777","invoicetype":"卷票","Amount":"315","Invoiceattachment":{"id":"3efe721b-80aa-4984-be08-356d3dab97da","name":"166123649631243176.jpeg","fileSize":139485},"invoiceVATamount":"0","InvoiceId":"1561965218987245569","imageId":"1561965216651022337","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-08-02","_id":"40850a17-6def-49c7-ba8a-c8fce7b140ff","__ctxidx":1,"Data":"2022-08-02","field_13":"202208钱杰2022年8月报销"},{"Invoicenumber":"16613366","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ce5d628a-e7d2-4f7e-9ee0-ac32fc1d1963","name":"166123648314332808.jpeg","fileSize":482147},"invoiceVATamount":"0","InvoiceId":"1561965158438273025","imageId":"1561965137844244481","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-29","_id":"c9746fe5-5214-408b-bfb8-6b2e8313e0a8","__ctxidx":2,"Data":"2022-07-29","field_13":"202207钱杰2022年8月报销"},{"Invoicenumber":"75165850","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"3de419ef-c318-436b-883b-530eb38dcc38","name":"166123643738931239.jpeg","fileSize":480973},"invoiceVATamount":"0","InvoiceId":"1561965091304243201","imageId":"1561964946563010561","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-06-22","_id":"e9e28efe-49e0-459c-9d35-e5d6fc3d18b7","__ctxidx":3,"Data":"2022-06-22","field_13":"202206钱杰2022年8月报销"}]} 2022-09-14 21:16:42,390 [182] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120144", "Result": "Approve","invoiceDetails1":} 2022-09-14 21:17:06,638 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207151823", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547863151929466880","InvoiceNo":"82803788","VATAmountB":"0","Invoiceattachment":{"id":"9427dd65-bb2c-44f1-a07a-236b8ebef3af","name":"165787418546579402.jpg","fileSize":224983},"TotalAmountinclVATC":"258.9","AmountwithoutVATA":"258.9","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1547862904919818241","imageId":"1547862639110000641","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"258.9","Date":"2022-07-06","InvoceType":"电子发票","_id":"70e814f3-7f32-4484-9242-10e0af210e85","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":258.9,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207黄燕玲广州兴业黄燕玲6月电话报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1547863151841386496","InvoiceNo":"77886411","VATAmountB":"0","Invoiceattachment":{"id":"692540f6-e238-4ee5-8bd0-d1445757d780","name":"165787417522469597.jpg","fileSize":223032},"TotalAmountinclVATC":"269.22","AmountwithoutVATA":"269.22","userCode":"977295","userName":"广州兴业银行","InvoiceId":"1547862610039279617","imageId":"1547862596600725505","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"269.22","Date":"2022-07-06","InvoceType":"电子发票","_id":"706ffac7-492e-479e-9e80-f4764c8a6b49","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":null,"ACTClaimExclVAT":269.22,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207黄燕玲广州兴业黄燕玲6月电话报销","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","BudgetAccountDes":"Voice & Data Communications","BudgetAccount":"52541002","FinAccount":"52541002","FinAccountDes":"通信设备相关-通信-固话费"}],"invoiceDetails2":} 2022-09-14 21:17:20,241 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus 2022-09-14 21:17:20,241 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1570035849788133376","scanUserId":"6082067291260682255","scanUserName":"贾敖雪"} 2022-09-14 21:17:49,053 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207141816", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547468292827648000","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"bad872ef-81a5-4e5c-ab59-799ff39d363c","name":"165778008237478477.jpg","fileSize":238829},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003608","userName":"李绪霞","InvoiceId":"1547467964079407105","imageId":"1547467944160657409","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":774.12,"Date":"2022-06-01","InvoceType":"","_id":"b55fddbd-f8fb-4e4e-b0a9-bef3ddf9338e","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Description":"202206异物赔付","ACTClaimExclVAT":774.12,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206李绪霞2022.06报销（PF）","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","BudgetAccount":"50110504","FinAccount":"50110504","FinAccountDes":"生产成本-原材料消耗-面包烘焙类"}],"invoiceDetails2":} 2022-09-14 21:19:05,313 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140573","invoiceDetails1":[{"Invoiceselection":"1569944965086978048","InvoiceNo":"89633340","VATAmountB":"0","Invoiceattachment":{"id":"0a6ca4c8-1fda-4277-a01e-c0ae7df43d12","name":"3a607b2f-bc0a-4de2-978f-69c713524957_0.jpg","fileSize":231182},"TotalAmountinclVATC":"348.03","AmountwithoutVATA":"348.03","userCode":"10002481","userName":"贾敖雪","InvoiceId":"1569923516738834432","imageId":"1569923453807497216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-14","InvoceType":"电子发票","_id":"3c9597b1-4faf-4086-a3aa-a2037798293b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209Susan Jia 贾敖雪8月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"78299042","Invoicetype":"","Amount":"14.1","Invoiceattachment":{"id":"5087f943-109a-4e43-a985-773a51b92aaa","name":"ede4e985-d7c9-4cbf-9954-c457d8496551_0.jpg","fileSize":281307},"InvoiceVATAmount":"0","InvoiceId":"1569923517707714560","imageId":"1569923446605877248","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"14.10","Invoicedata":"2022-09-14","_id":"81d3a301-55c9-4daa-ae73-21755bfeef40","__ctxidx":0,"Data":"2022-09-14","field_11":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"83041033","Invoicetype":"","Amount":"10.23","Invoiceattachment":{"id":"47df8d92-3278-42a7-8262-53c3565b33cd","name":"d989c635-091a-4726-937e-c66ee3e335ee_0.jpg","fileSize":274373},"InvoiceVATAmount":"0","InvoiceId":"1569923519133782016","imageId":"1569923456047255552","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.23","Invoicedata":"2022-09-14","_id":"7b25147f-516b-4328-b7d3-a48f8a17588c","__ctxidx":1,"Data":"2022-09-14","field_11":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"81378436","Invoicetype":"","Amount":"7.01","Invoiceattachment":{"id":"6bae181a-ef5b-4ba4-85d9-3a06206d5d93","name":"fb2f3fd9-48e4-4121-840e-0020786b33b4_0.jpg","fileSize":275526},"InvoiceVATAmount":"0","InvoiceId":"1569923516751413248","imageId":"1569923441853730816","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"7.01","Invoicedata":"2022-09-14","_id":"291bb96f-61b6-4293-85f1-31e4b48cfa8f","__ctxidx":2,"Data":"2022-09-14","field_11":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"75621029","Invoicetype":"","Amount":"9.5","Invoiceattachment":{"id":"5e5ffe3f-61db-4d4b-a0a9-69c0fbb651d7","name":"94d4d543-d1bd-4fb3-86ac-800c45f6ef11_0.jpg","fileSize":283028},"InvoiceVATAmount":"0","InvoiceId":"1569923515212103680","imageId":"1569923444319977472","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"9.50","Invoicedata":"2022-09-14","_id":"d5bb8f9b-fb49-4835-9c26-cecda6d3dce0","__ctxidx":3,"Data":"2022-09-14","field_11":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"83546895","Invoicetype":"","Amount":"22","Invoiceattachment":{"id":"bfccb39b-ae59-483e-a3f2-c99952f5b755","name":"7f76de9e-8756-4ff1-91ac-90df11116976_0.jpg","fileSize":276868},"InvoiceVATAmount":"0","InvoiceId":"1569923516352954368","imageId":"1569923448795303936","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"22.00","Invoicedata":"2022-09-14","_id":"b8282d38-54f4-47dc-b7a8-6f862f5f3f69","__ctxidx":4,"Data":"2022-09-14","field_11":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"78491528","Invoicetype":"","Amount":"58.19","Invoiceattachment":{"id":"11cc4e52-dffd-4175-a71e-d9725bb3e2bd","name":"7cd70a41-8cd5-4346-8aa2-1303c0957641_0.jpg","fileSize":281636},"InvoiceVATAmount":"0","InvoiceId":"1569923518089396224","imageId":"1569923451475464192","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"58.19","Invoicedata":"2022-09-14","_id":"1c940b07-9a27-475b-98ec-acca66c949ef","__ctxidx":5,"Data":"2022-09-14","field_11":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"0045704288","invoicetype":"通用机打发票","Amount":"23.25","Invoiceattachment":{"id":"9d8cdb49-0df5-49a2-a786-59e7ce50fce8","name":"cb6d3448-88a4-496e-a685-c6577d66c10a_0.jpg","fileSize":164768},"InvoiceVATAmount":"0","InvoiceId":"1570033648499949568","imageId":"1570030504239960064","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"23.25","Invoicedata":"2022-09-14","_id":"e3306164-ce04-4dd4-bd72-a2c550656f91","__ctxidx":78,"Data":"2022-09-14","field_13":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"},{"InvoiceNo":"0077276293","invoicetype":"通用机打发票","Amount":"18.5","Invoiceattachment":{"id":"36a601ac-e638-483c-b847-f9b09fd7496c","name":"0b4ec4e3-747e-4158-ba99-0544bbe3b6e6_0.jpg","fileSize":165101},"InvoiceVATAmount":"0","InvoiceId":"1570033233326772224","imageId":"1570030501752733696","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"18.50","Invoicedata":"2022-09-14","_id":"2456ce4b-f643-4c48-89cf-9823a8939004","__ctxidx":79,"Data":"2022-09-14","field_13":"202209Susan Jia 贾敖雪2022-09 Susan Daily 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Reimbursement"},{"InvoiceNo":"68436822","invoicetype":"电子发票","Amount":"920.33","Invoiceattachment":{"id":"5ee5cc8d-ac3d-4909-bcec-6a64d6fad30d","name":"cd453677-b494-443f-85e1-2af04bc1ec4d_0.jpg","fileSize":262778},"invoiceVATamount":"0","InvoiceId":"1569931466043817984","imageId":"1569931364575219712","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"920.33","invoicedata":"2022-09-14","_id":"974b5e0c-af9a-4125-8c3e-a505b29dd4e7","__ctxidx":0,"Data":"2022-09-14","field_13":"202209Susan Jia 贾敖雪2022-09 Susan Daily Reimbursement"}]} 2022-09-14 21:19:07,527 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 21:19:10,027 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 21:19:10,027 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 21:19:10,027 [117] DEBUG 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2022-09-14 21:19:43,198 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220230", "Result": "Approve","invoiceDetails1":[{"_id":"0521e70e-46e1-4b25-9301-42d86b467d18","__ctxidx":0,"Pleaseselecttheinvoice":"1559469091753566208","ExpCategory":"1464965336921939968","ExpType":"1465922324866666496","Date":"2022-08-16","Description":"打印机租赁费202206-08","ACTClaimIncVAT":"1451.16","TotalAmountinclVATC":"1451.16","InvoiceNo":"47700681","Invoiceattachment":{"id":"2ba81957-11e1-46a4-818c-70844f20c72f","name":"166064135105947207.jpeg","fileSize":370792},"Purchaseapplicationamount":"1451.16","PurchaseApplicationCode1":"1560585260426072064","PurchaseApplicationCode2":null,"Appliedamount":"1451.16","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1560152262157275136&ismail=1&appid=1559470493439365120&defkey=Office-Purchase-Request&instid=1559470493439365121","Link2":null,"Attachments":null,"InvoiceId":"1559468990693117953","Lineitemtext":"202208朱大松打印机租赁费202206-08","ACTClaimExclVAT":1451.16,"purchaserequisitionsAll":["O2200538"],"purchaserequisitions1":"O2200538","field_38":"1451.16","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1559468974188527617","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"打印机租赁费|Printer rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52566507","BudgetAccountDes":"Other Eqt. Costs 其他"}]} 2022-09-14 21:20:18,266 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208220228", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1561561005126586368","InvoiceNo":"76798069","VATAmountB":"0","Invoiceattachment":{"id":"82d945b7-f938-41f6-a4a7-c493d15f80f5","name":"166113994564246315.jpeg","fileSize":194883},"TotalAmountinclVATC":"291","AmountwithoutVATA":"291","userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1561560246743203841","imageId":"1561560230716772353","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291,"Date":"2022-08-04","InvoceType":"电子发票","_id":"22d0e2a4-76f8-479d-b4b1-8d465d81235f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202208顾家荣电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"38201614","invoicetype":"普票","Amount":"221","Invoiceattachment":{"id":"39f40c0c-521e-49f8-9495-550d8c59cb12","name":"166113996427275474.jpeg","fileSize":152547},"invoiceVATamount":"0","InvoiceId":"1561560322236485633","imageId":"1561560309154447361","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"221.00","invoicedata":"2022-07-29","_id":"a0624760-9909-4dce-a9d0-46724abf9086","__ctxidx":0,"Data":"2022-07-29","field_13":"202207顾家荣手机费和油费"},{"Invoicenumber":"71808586","invoicetype":"电子发票","Amount":"311","Invoiceattachment":{"id":"3ae803bf-ba95-44e8-b440-924043c78bed","name":"166113997952255305.jpeg","fileSize":199683},"invoiceVATamount":"0","InvoiceId":"1561560389689278465","imageId":"1561560373197279233","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2022-08-01","_id":"b5102568-c6b5-4e4f-b38e-c96e44dc1cac","__ctxidx":1,"Data":"2022-08-01","field_13":"202208顾家荣手机费和油费"},{"Invoicenumber":"14476331","invoicetype":"普票","Amount":"232","Invoiceattachment":{"id":"ecadf090-c54c-4eaf-beaf-5b20d4c408a4","name":"166113999462945891.jpeg","fileSize":183375},"invoiceVATamount":"0","InvoiceId":"1561560455980253185","imageId":"1561560436174749697","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"232.00","invoicedata":"2022-08-04","_id":"d2d7d403-69e7-4726-897b-9ffdf4909848","__ctxidx":2,"Data":"2022-08-04","field_13":"202208顾家荣手机费和油费"},{"Invoicenumber":"71765315","invoicetype":"电子发票","Amount":"279.3","Invoiceattachment":{"id":"4d188bb6-310c-495b-b1f2-1f6d9edb85f5","name":"166114000865325200.jpeg","fileSize":199792},"invoiceVATamount":"0","InvoiceId":"1561560541002989569","imageId":"1561560495398322177","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"279.30","invoicedata":"2022-08-10","_id":"2fb9cfc8-8c2e-4fde-82ff-01ed78183dc7","__ctxidx":3,"Data":"2022-08-10","field_13":"202208顾家荣手机费和油费"},{"Invoicenumber":"44066986","invoicetype":"电子发票","Amount":"430","Invoiceattachment":{"id":"7cef14ec-dde9-4659-959d-0eaace0699cb","name":"166114002335996308.jpeg","fileSize":194858},"invoiceVATamount":"0","InvoiceId":"1561560580022603777","imageId":"1561560556672913409","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-08-13","_id":"bf58939d-570f-45c7-8a24-e362b1943ecd","__ctxidx":4,"Data":"2022-08-13","field_13":"202208顾家荣手机费和油费"},{"Invoicenumber":"44067626","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"d676ff8d-5ebf-4e14-b63f-a04b0b2ab961","name":"166114003809537843.jpeg","fileSize":196184},"invoiceVATamount":"0","InvoiceId":"1561560645176918017","imageId":"1561560618564059137","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2022-08-15","_id":"01d4ff1d-0eb7-41ba-a8a4-0a40926fdbbc","__ctxidx":5,"Data":"2022-08-15","field_13":"202208顾家荣手机费和油费"},{"Invoicenumber":"71404927","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"203bc3ca-f1e2-4feb-9209-2aa81ef72544","name":"166114005174494470.jpeg","fileSize":190922},"invoiceVATamount":"0","InvoiceId":"1561560690131468289","imageId":"1561560676638392321","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-07","_id":"ecf32e12-ec30-4f3e-9ae5-99a7be37f8a2","__ctxidx":6,"Data":"2022-08-07","field_13":"202208顾家荣手机费和油费"},{"Invoicenumber":"75535202","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"7eb462a2-e480-4a58-8d85-5da8c215722a","name":"166114007005874892.jpeg","fileSize":186217},"invoiceVATamount":"0","InvoiceId":"1561560768749502465","imageId":"1561560752530128897","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-19","_id":"05ac8989-066f-4565-8c7f-0dfa45abc17d","__ctxidx":7,"Data":"2022-08-19","field_13":"202208顾家荣手机费和油费"}]} 2022-09-14 21:23:53,751 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208080085", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556491718586273792","InvoiceNo":"76963366","VATAmountB":"0","Invoiceattachment":{"id":"2fab7f6e-a847-4760-8d4c-5a4a738fee4e","name":"165993150519253396.jpeg","fileSize":102619},"TotalAmountinclVATC":"154.8","AmountwithoutVATA":"154.8","userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1556491677412102145","imageId":"1556491663851917313","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.8,"Date":"2022-08-02","InvoceType":"电子发票","_id":"d87e6919-066d-4817-bbee-35341dbe16c8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机通讯费","Attachments":null,"Lineitemtext":"202208江海英7月手机通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"01284519","invoicetype":"出租车票","Amount":"147","Invoiceattachment":{"id":"7199d50b-5d52-4fe0-b668-f8a9afd9d1c2","name":"165879909649224547.jpeg","fileSize":362655},"InvoiceVATamount":"0","InvoiceId":"1551742012087078913","imageId":"1551742000582098947","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-07-21","invoicedata":"","_id":"81b03877-655e-4e42-bf63-d403e39e7100","__ctxidx":0,"Data":"2022-07-21","field_12":"202207江海英7月日常报销"},{"Invoicenumber":"00950788","invoicetype":"出租车票","Amount":"93","Invoiceattachment":{"id":"08928238-5e3a-4761-b557-f2de6d81b42c","name":"165879909781443448.jpeg","fileSize":356838},"InvoiceVATamount":"0","InvoiceId":"1551742026079277057","imageId":"1551742007305568257","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-07-24","invoicedata":"","_id":"6f87ad6d-99da-4cf4-9678-3a63eb82c2ed","__ctxidx":1,"Data":"2022-07-24","field_12":"202207江海英7月日常报销"},{"Invoicenumber":"06072667","invoicetype":"出租车票","Amount":"201","Invoiceattachment":{"id":"8bc3b289-2050-48b4-90b8-78952aa4f23c","name":"165879905640541589.jpeg","fileSize":349437},"InvoiceVATamount":"0","InvoiceId":"1551741849297752065","imageId":"1551741832239513601","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-07-19","invoicedata":"","_id":"d35081ca-e5b8-4d97-865d-2f2528c137ec","__ctxidx":2,"Data":"2022-07-19","field_12":"202207江海英7月日常报销"},{"Invoicenumber":"00950766","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"d594d340-6cb1-4677-b09d-c7897144510e","name":"165879903453137781.jpeg","fileSize":340931},"InvoiceVATamount":"0","InvoiceId":"1551741757882896386","imageId":"1551741740384256001","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-07-17","invoicedata":"","_id":"4601edd5-25a1-4010-9014-5e7b384d665a","__ctxidx":3,"Data":"2022-07-17","field_12":"202207江海英7月日常报销"},{"Invoicenumber":"06072639","invoicetype":"出租车票","Amount":"176","Invoiceattachment":{"id":"7e2e3630-0e81-46dd-b424-116394486a6f","name":"165879900199524803.jpeg","fileSize":311919},"InvoiceVATamount":"0","InvoiceId":"1551741620909506561","imageId":"1551741604048408577","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-07-01","invoicedata":"","_id":"d8a198a0-1dca-4218-980d-cade3f2bfd2f","__ctxidx":4,"Data":"2022-07-01","field_12":"202207江海英7月日常报销"},{"Invoicenumber":"00950763","invoicetype":"出租车票","Amount":"97","Invoiceattachment":{"id":"4734d299-3dcd-49d4-814c-c7eb4880a178","name":"16587989793531529.jpeg","fileSize":340940},"InvoiceVATamount":"0","InvoiceId":"1551741521995235329","imageId":"1551741510104387586","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-06-27","invoicedata":"","_id":"f5ef6c56-5d67-4162-92c4-b8f4e0dd26c0","__ctxidx":5,"Data":"2022-06-27","field_12":"202206江海英7月日常报销"},{"Invoicenumber":"09814339","invoicetype":"出租车票","Amount":"201","Invoiceattachment":{"id":"fa1614c3-6689-4f83-9698-b002e987cf76","name":"165879895662589618.jpeg","fileSize":306091},"InvoiceVATamount":"0","InvoiceId":"1551741428646805505","imageId":"1551741414289707009","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-06-20","invoicedata":"","_id":"dfaba8f2-cf81-4e9f-a61b-ac488ee88d21","__ctxidx":6,"Data":"2022-06-20","field_12":"202206江海英7月日常报销"},{"Invoicenumber":"06193018","invoicetype":"出租车票","Amount":"159","Invoiceattachment":{"id":"c352c99d-86b5-4ce0-887a-75371949f559","name":"165879893493029413.jpeg","fileSize":193317},"InvoiceVATamount":"0","InvoiceId":"1551741340553842689","imageId":"1551741322442838017","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-06-16","invoicedata":"","_id":"f22448f1-243b-4adb-90ee-73ad54132c71","__ctxidx":7,"Data":"2022-06-16","field_12":"202206江海英7月日常报销"}]} 2022-09-14 21:24:33,662 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208080087", "Result": "Approve","invoiceDetails1":[{"_id":"510b564f-4ef9-49ce-a02c-59c6897b96e0","__ctxidx":0,"Pleaseselecttheinvoice":"1556543174832033792","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-07-04","Description":"员工制服洗涤费","ACTClaimIncVAT":"728","TotalAmountinclVATC":"728","InvoiceNo":"15128311","Invoiceattachment":{"id":"68e4f23b-31de-49e7-91b8-779c2955db8d","name":"165994231513664385.jpeg","fileSize":208332},"Purchaseapplicationamount":"728","PurchaseApplicationCode1":"1552496792164634624","PurchaseApplicationCode2":null,"Appliedamount":"728","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1548928280783495168&ismail=1&appid=1549638354984247296&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1549638354984247297","Link2":null,"Attachments":null,"InvoiceId":"1556537046284107777","Lineitemtext":"202207孙红员工制服洗涤费","ACTClaimExclVAT":728,"purchaserequisitionsAll":["SPR202207200733"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1556537007058976769","userName":"孙红","userCode":"137129","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"SPR202207200733","field_38":"728","purchaserequisitions2":null,"field_39":null},{"Invoiceselection":"1556525935923830784","InvoiceNo":"75114970","VATAmountB":"0","Invoiceattachment":{"id":"3b813ef6-1514-4dd9-b58c-4634aa7ebedb","name":"165993957398330734.png","fileSize":264137},"TotalAmountinclVATC":"321.18","AmountwithoutVATA":"321.18","userCode":"137129","userName":"孙红","InvoiceId":"1556525520663871489","imageId":"1556525508798185473","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-08-03","InvoceType":"电子发票","_id":"ba593ad8-bb05-4a6f-87dd-0b53ff4260d4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机通讯费","Attachments":null,"Lineitemtext":"202208孙红7月手机通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"54979440","Invoicetype":"","Amount":"8.31","Invoiceattachment":{"id":"7f26e4c0-c291-455d-9dcd-e4af264c9e3b","name":"165993956775034428.png","fileSize":361356},"InvoiceVATAmount":"0","InvoiceId":"1556525699924230145","imageId":"1556525480591491073","userName":"孙红","userCode":"137129","dateofdeparture":"","Invoicedata":"2022-08-08","_id":"de99c78d-772a-4724-97d5-8ffdcc53c597","__ctxidx":0,"Data":"2022-08-08","field_11":"202208孙红7月日常报销"},{"Invoicenumber":"93925755","Invoicetype":"","Amount":"4.38","Invoiceattachment":{"id":"fae4fb1d-e251-43fd-b4a4-a19a4085570d","name":"165993957165244747.png","fileSize":290879},"InvoiceVATAmount":"0","InvoiceId":"1556525511318966273","imageId":"1556525499243565057","userName":"孙红","userCode":"137129","dateofdeparture":"","Invoicedata":"2022-08-08","_id":"462bf0a8-beda-42f4-bece-9bab54374bbc","__ctxidx":1,"Data":"2022-08-08","field_11":"202208孙红7月日常报销"},{"Invoicenumber":"88951230","Invoicetype":"","Amount":"11.71","Invoiceattachment":{"id":"b821d54c-5ba6-4514-a26f-2fb5947b3e70","name":"165993956947993137.png","fileSize":300194},"InvoiceVATAmount":"0","InvoiceId":"1556525505153335297","imageId":"1556525490099978241","userName":"孙红","userCode":"137129","dateofdeparture":"","Invoicedata":"2022-08-08","_id":"351ccb4c-8993-4896-987e-a1ad6a08c33f","__ctxidx":2,"Data":"2022-08-08","field_11":"202208孙红7月日常报销"},{"Invoicenumber":"89372033","Invoicetype":"","Amount":"0.95","Invoiceattachment":{"id":"6cb83510-da8b-4aa4-ac5f-8f18a074e14b","name":"165993957108858184.png","fileSize":352361},"InvoiceVATAmount":"0","InvoiceId":"1556525510157144065","imageId":"1556525494399139841","userName":"孙红","userCode":"137129","dateofdeparture":"","Invoicedata":"2022-08-08","_id":"1ebe38e2-e64d-45e3-a9cc-6333da9c3df7","__ctxidx":3,"Data":"2022-08-08","field_11":"202208孙红7月日常报销"},{"Invoicenumber":"73612185","Invoicetype":"","Amount":"33.3","Invoiceattachment":{"id":"b361010c-d131-4263-bf18-7add46d962de","name":"165993956831689155.png","fileSize":296613},"InvoiceVATAmount":"0","InvoiceId":"1556525499939815425","imageId":"1556525485461082113","userName":"孙红","userCode":"137129","dateofdeparture":"","Invoicedata":"2022-08-08","_id":"dd214575-269c-41b0-bad3-22c9068c772e","__ctxidx":4,"Data":"2022-08-08","field_11":"202208孙红7月日常报销"},{"Invoicenumber":"73144710","invoicetype":"电子发票","Amount":"389.27","Invoiceattachment":{"id":"747ae0e4-1413-45b0-9e50-d8c1a5727923","name":"165993956720141208.png","fileSize":345214},"invoiceVATamount":"0","InvoiceId":"1556525492708839425","imageId":"1556525478246875137","userName":"孙红","userCode":"137129","dateofdeparture":"","invoicedata":"2022-08-08","_id":"53bae2ab-59ea-403d-a521-0e53546fdc6e","__ctxidx":4,"Data":"2022-08-08","field_13":"202208孙红7月日常报销"},{"Invoicenumber":"72954016","invoicetype":"电子发票","Amount":"417.18","Invoiceattachment":{"id":"e65c5753-df65-4101-86d2-79f5d67dc8f6","name":"165993957058365106.png","fileSize":348584},"invoiceVATamount":"0","InvoiceId":"1556525505765703681","imageId":"1556525492218105857","userName":"孙红","userCode":"137129","dateofdeparture":"","invoicedata":"2022-08-08","_id":"a0234b4e-213d-4c8f-9567-cd82e9ee85e7","__ctxidx":5,"Data":"2022-08-08","field_13":"202208孙红7月日常报销"},{"Invoicenumber":"08470171","invoicetype":"电子发票","Amount":"338","Invoiceattachment":{"id":"3d8a7384-8f91-42fb-beda-8d50d181a8b9","name":"165993957275332291.png","fileSize":311055},"invoiceVATamount":"0","InvoiceId":"1556525517157437441","imageId":"1556525504255758337","userName":"孙红","userCode":"137129","dateofdeparture":"","invoicedata":"2022-07-08","_id":"1cc81f97-c6fd-4ab9-a47b-106332896601","__ctxidx":6,"Data":"2022-07-08","field_13":"202207孙红7月日常报销"}]} 2022-09-14 21:25:22,024 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207271942", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1551846480156561408","InvoiceNo":"68317823","VATAmountB":"0","Invoiceattachment":{"id":"13adb0b8-f50b-4e11-b029-57cb19d6a3af","name":"165716314152614658.jpeg","fileSize":447087},"TotalAmountinclVATC":"1500","AmountwithoutVATA":"1500","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1544880327212662785","imageId":"1544880305683300353","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"1500","Date":"2022-07-05","InvoceType":"电子发票","_id":"baa9d1c1-7b6c-49c4-a41f-a16603833d60","__ctxidx":0,"ExpCategory":"1464965336661893120","ExpType":"1465922317191090176","Description":"设备维修","ACTClaimExclVAT":1500,"PurchaseApplicationCode":"1553946538559016960","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1544991705875877888&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1546383924532875264","Attachments":null,"Lineitemtext":"202207张雷7月餐厅设备维修费","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"厨房设备维修费|Kitchen equipment maintenance fee","BudgetAccountDes":"Eqt. R&M 营运设备维修","BudgetAccount":"52550002","FinAccount":"52550002","FinAccountDes":"营运设备相关-维修费"}],"invoiceDetails2":} 2022-09-14 21:26:40,871 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208090108", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555130173470023680","InvoiceNo":"76086054","VATAmountB":"0","Invoiceattachment":{"id":"2dfe0e94-a0bf-452c-8abd-2d729442fe2c","name":"779378c0-1e25-46da-876f-b566279519fe_0.jpg","fileSize":249511},"TotalAmountinclVATC":"139.9","AmountwithoutVATA":"139.9","userCode":"977469","userName":"施耀斌","InvoiceId":"1555127436054626305","imageId":"1555127380236828673","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.9,"Date":"2022-08-03","InvoceType":"电子发票","_id":"58d8fc6c-c728-469e-ab27-4701d3ce4341","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202207通讯费","Attachments":null,"Lineitemtext":"202208施耀斌202207通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"71529813","invoicetype":"卷票","Amount":"254","Invoiceattachment":{"id":"5b7749aa-2ab6-4073-9842-51199c8e6a19","name":"165960748636744206.jpeg","fileSize":405129},"invoiceVATamount":"0","InvoiceId":"1555132644516171777","imageId":"1555132630414921729","userName":"施耀斌","userCode":"977469","dateofdeparture":"","invoicedata":"2022-07-01","_id":"0750dd96-682a-4986-9c0b-13f9aa422b39","__ctxidx":5,"Data":"2022-07-01","field_13":"202207施耀斌202207报销"},{"Invoicenumber":"43771379","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3a3e0d5a-cc95-4418-b923-8f64de03139d","name":"dda552d6-4771-4ee7-a7e2-fe22ad9d3a42_0.jpg","fileSize":250658},"invoiceVATamount":"0","InvoiceId":"1556842384283668481","imageId":"1556842271343644672","userName":"施耀斌","userCode":"977469","dateofdeparture":"","invoicedata":"2022-08-08","_id":"2d630662-1c8a-470b-a148-fbeb56a6c9fe","__ctxidx":6,"Data":"2022-08-08","field_13":"202208施耀斌202207报销"},{"Invoicenumber":"28443516","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"26c97365-8b33-4116-8760-85f867103129","name":"166001642144431194.jpg","fileSize":343381},"invoiceVATamount":"0","InvoiceId":"1556847854679494657","imageId":"1556847828280541185","userName":"施耀斌","userCode":"977469","dateofdeparture":"","invoicedata":"2022-08-06","_id":"12a9cd0d-f98d-4137-b62f-855726907c3d","__ctxidx":7,"Data":"2022-08-06","field_13":"202208施耀斌202207报销"}]} 2022-09-14 21:27:19,601 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207261921", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1551846482295656448","InvoiceNo":"20727324","VATAmountB":"0","Invoiceattachment":{"id":"6d56f2a4-bf70-4105-899d-f87139da023d","name":"165716315766021206.jpeg","fileSize":412487},"TotalAmountinclVATC":"1480","AmountwithoutVATA":"1480","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1544880393382002689","imageId":"1544880372494368769","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"1480","Date":"2022-07-04","InvoceType":"电子发票","_id":"9cfdf212-6331-4865-b889-22584dbf2631","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287289896960","Description":"电脑换屏","ACTClaimExclVAT":1480,"PurchaseApplicationCode":"1553946414978043904","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1544989998341169152&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1544989998341169153","Attachments":[{"id":"58de9be9-644d-4816-bcdb-a4cbc2c57b54","name":"电脑维修费发票.pdf","fileSize":53021}],"Lineitemtext":"202207张雷7月电脑换屏维修费","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"应用-销售/其他维修费|APP - Sales/Others maintenance fee","BudgetAccountDes":"IT Applications","BudgetAccount":"52543002","FinAccount":"52543006","FinAccountDes":"通信设备相关-IT应用-销售/其他维修费"}],"invoiceDetails2":} 2022-09-14 21:28:25,092 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207311969", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1553624759653900288","InvoiceNo":"00308679","VATAmountB":0,"Invoiceattachment":{"id":"39eb7087-d359-444b-8bb6-501eac69ebf8","name":"165916529104486778.jpeg","fileSize":393377},"TotalAmountinclVATC":260,"AmountwithoutVATA":"260","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553277942388228097","imageId":"1553277928672854017","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":260,"From":"项目点","Date":"2022-07-02","To":"食药监所","InvoceType":"卷票","_id":"82f74e75-0393-4649-b831-e296fd61f14c","__ctxidx":0,"ExpType":"1465922270097444864","Description":"与客户办理食品经营许可证","Purpose":"Others 其他","KMforselfdriving":330,"RMBKM":"0.8","Subtotal":264,"ACTClaimExclVAT":260,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553624759427403776","InvoiceNo":"30748483","VATAmountB":0,"Invoiceattachment":{"id":"0b6e0079-7d2b-4ce3-8f73-470b27c6bbb2","name":"165916530943346675.jpeg","fileSize":435380},"TotalAmountinclVATC":200,"AmountwithoutVATA":"176.99","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278020628779009","imageId":"1553278005831270401","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"From":"项目点","Date":"2022-07-04","To":"健康证体检中心","InvoceType":"电子发票","_id":"9d8798f9-02fa-42cc-94b7-aa5db6da412d","__ctxidx":1,"ExpType":"1465922270097444864","Description":"新员工体检","Purpose":"Others 其他","KMforselfdriving":290,"RMBKM":"0.8","Subtotal":232,"ACTClaimExclVAT":200,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553623515866599424","InvoiceNo":"91285087","VATAmountB":0,"Invoiceattachment":{"id":"9c64c510-c5e8-4614-811f-c7dd6454e813","name":"165916533249150610.jpeg","fileSize":421505},"TotalAmountinclVATC":200.67,"AmountwithoutVATA":"177.58","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278118230233089","imageId":"1553278102631616513","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200.67,"From":"项目点","Date":"2022-07-05","To":"麦德龙","InvoceType":"电子发票","_id":"db31492d-20b1-4c57-b66d-7360c50dae5a","__ctxidx":2,"ExpType":"1465922270097444864","Description":"麦德龙VIP选品","Purpose":"Others 其他","KMforselfdriving":260,"RMBKM":"0.8","Subtotal":208,"ACTClaimExclVAT":200.67,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553623505888354304","InvoiceNo":"30756218","VATAmountB":0,"Invoiceattachment":{"id":"5588214a-bac9-4505-9147-1a16ff774095","name":"165916535399251068.jpeg","fileSize":399595},"TotalAmountinclVATC":236.59,"AmountwithoutVATA":"209.37","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278206868459521","imageId":"1553278193094361089","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":236.59,"From":"项目点","Date":"2022-07-07","To":"众彩市场","InvoceType":"电子发票","_id":"9b7d1f7d-a497-4ce7-91da-aa8705571d11","__ctxidx":3,"ExpType":"1465922270097444864","Description":"市场调研","Purpose":"Others 其他","KMforselfdriving":297,"RMBKM":"0.8","Subtotal":237.6,"ACTClaimExclVAT":236.59,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553623499332653056","InvoiceNo":"29738612","VATAmountB":0,"Invoiceattachment":{"id":"aaf1173c-3dd0-4696-aedb-328c0c6b7c5f","name":"165916537079967728.jpeg","fileSize":384316},"TotalAmountinclVATC":200,"AmountwithoutVATA":"176.99","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278294223224833","imageId":"1553278262967275521","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"From":"项目点","Date":"2022-07-10","To":"酒店用品市场","InvoceType":"电子发票","_id":"3553338f-a84b-452c-8627-1579f77d0d04","__ctxidx":4,"ExpType":"1465922270097444864","Description":"陪同客户购买物品","Purpose":"Others 其他","KMforselfdriving":260,"RMBKM":"0.8","Subtotal":208,"ACTClaimExclVAT":200,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553623499445899264","InvoiceNo":"63500049","VATAmountB":0,"Invoiceattachment":{"id":"62e2900c-70c8-48e9-8b6a-10c8ec84000b","name":"165916538497925367.jpeg","fileSize":413232},"TotalAmountinclVATC":199.18,"AmountwithoutVATA":"176.26","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278339236495361","imageId":"1553278322748686337","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.18,"From":"项目点","Date":"2022-07-13","To":"检测中心","InvoceType":"电子发票","_id":"f04c087a-fed9-4fec-8f00-807c0b012fa1","__ctxidx":5,"ExpType":"1465922270097444864","Description":"送检报告","Purpose":"Others 其他","KMforselfdriving":290,"RMBKM":"0.8","Subtotal":232,"ACTClaimExclVAT":199.18,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553624780956766208","InvoiceNo":"29750279","VATAmountB":0,"Invoiceattachment":{"id":"ccab75d4-913a-4639-877d-c4143774d6b4","name":"165916540208310806.jpeg","fileSize":374165},"TotalAmountinclVATC":200,"AmountwithoutVATA":"176.99","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278407658180609","imageId":"1553278394215436289","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"From":"项目点","Date":"2022-07-14","To":"健康证体检中心","InvoceType":"电子发票","_id":"a61667c1-a793-4157-95c7-7e3d1df48694","__ctxidx":6,"ExpType":"1465922270097444864","Description":"新员工体检","Purpose":"Others 其他","KMforselfdriving":260,"RMBKM":"0.8","Subtotal":208,"ACTClaimExclVAT":200,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553623514943852544","InvoiceNo":"29756873","VATAmountB":0,"Invoiceattachment":{"id":"41d0f13d-1549-4efa-b8ce-d299436bea87","name":"165916541777870693.jpeg","fileSize":411306},"TotalAmountinclVATC":234.74,"AmountwithoutVATA":"207.74","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278473051574273","imageId":"1553278460019871745","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234.74,"From":"项目点","Date":"2022-07-17","To":"维利康公司","InvoceType":"电子发票","_id":"89bc261e-32fb-442b-b3f9-2cd5d083a051","__ctxidx":7,"ExpType":"1465922270097444864","Description":"茶歇物品选购","Purpose":"Others 其他","KMforselfdriving":350,"RMBKM":"0.8","Subtotal":280,"ACTClaimExclVAT":234.74,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553623499529789440","InvoiceNo":"91285097","VATAmountB":0,"Invoiceattachment":{"id":"982542b0-a182-47fa-b403-92b7529fc61c","name":"165916543063781816.jpeg","fileSize":372784},"TotalAmountinclVATC":200.04,"AmountwithoutVATA":"177.03","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278528789676033","imageId":"1553278513983787009","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200.04,"From":"项目点","Date":"2022-07-22","To":"健康证体检中心","InvoceType":"电子发票","_id":"2783a4f2-a475-4397-9697-2b8e7ded080d","__ctxidx":8,"ExpType":"1465922270097444864","Description":"取员工健康证","Purpose":"Others 其他","KMforselfdriving":260,"RMBKM":"0.8","Subtotal":208,"ACTClaimExclVAT":200.04,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553623515015155712","InvoiceNo":"29774551","VATAmountB":0,"Invoiceattachment":{"id":"38e56b2b-8f15-402d-8543-893938c04283","name":"1659165448369597.jpeg","fileSize":332657},"TotalAmountinclVATC":226.37,"AmountwithoutVATA":"200.33","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278601397272577","imageId":"1553278588436873217","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":226.37,"From":"项目点","Date":"2022-07-24","To":"检测中心","InvoceType":"电子发票","_id":"0a1fc872-de51-418e-b7e3-4c010aa2d24d","__ctxidx":9,"ExpType":"1465922270097444864","Description":"取检测报告","Purpose":"Others 其他","KMforselfdriving":290,"RMBKM":"0.8","Subtotal":232,"ACTClaimExclVAT":226.37,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1553623515992428544","InvoiceNo":"77699084","VATAmountB":0,"Invoiceattachment":{"id":"95264979-63bb-4880-89ea-6858549ad577","name":"165916546882867101.jpeg","fileSize":434906},"TotalAmountinclVATC":280,"AmountwithoutVATA":"258.96","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553278688387141633","imageId":"1553278674252337153","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"From":"宿舍","Date":"2022-07-31","To":"项目点","InvoceType":"电子发票","_id":"4c02eb45-bf28-403d-bc98-9656ac22549b","__ctxidx":10,"ExpType":"1465922271066329088","Description":"7月份停车费","Purpose":"Others 其他","KMforselfdriving":280,"RMBKM":"1","Subtotal":280,"ACTClaimExclVAT":280,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"停车费|Parking","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52532005","FinAccountDes":"车辆相关-过路停车费"},{"Invoiceselection":"1553632458659598336","InvoiceNo":"00228787","VATAmountB":0,"Invoiceattachment":{"id":"2a3ff779-46ca-468e-8ed2-5b170d531ca1","name":"165924979328130137.jpeg","fileSize":413472},"TotalAmountinclVATC":200,"AmountwithoutVATA":"200","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1553632374451863553","imageId":"1553632356798038017","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"From":"项目点","Date":"2022-07-29","To":"麦德龙","InvoceType":"卷票","_id":"6623433a-b8ee-406f-9d66-5ce73c32a8b3","__ctxidx":11,"ExpType":"1465922270097444864","Description":"VIP选材","Purpose":"Others 其他","KMforselfdriving":260,"RMBKM":"0.8","Subtotal":208,"ACTClaimExclVAT":200,"Attachments":null,"Lineitemtext":"202207李少奇7月份车辆燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 21:28:56,300 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208080091", "Result": "Approve","invoiceDetails1":[{"_id":"38cdc2ef-93af-430a-b3c2-9cf68f548161","__ctxidx":0,"Pleaseselecttheinvoice":"1556109752028368896","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-08-01","Description":"202207茶歇","ACTClaimIncVAT":"850","TotalAmountinclVATC":"850","InvoiceNo":"40696755","Invoiceattachment":{"id":"566f13dd-c189-4271-910f-484e7cc8b875","name":"165984042925486440.jpeg","fileSize":212643},"Purchaseapplicationamount":"850","PurchaseApplicationCode1":"1555015951750537216","PurchaseApplicationCode2":null,"Appliedamount":"850","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1554396813445308416&ismail=1&appid=1554405344210849792&defkey=SpecialPurchaseRequestFood&instid=1554405344210849793","Link2":null,"Attachments":null,"InvoiceId":"1556109680583901185","Lineitemtext":"202208胡家嘉202207茶歇","ACTClaimExclVAT":850,"purchaserequisitionsAll":["SPE202208020724"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1556109664230309889","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202208020724","field_38":"850","purchaserequisitions2":null,"field_39":null}]} 2022-09-14 21:29:15,436 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207311971", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1551846468483813376","InvoiceNo":"43872739","VATAmountB":0,"Invoiceattachment":{"id":"07caa55e-aba2-42a9-8d48-78480241475c","name":"165881785022395734.jpeg","fileSize":363495},"TotalAmountinclVATC":308.89,"AmountwithoutVATA":"273.35","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820679484018689","imageId":"1551820656058830849","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.89,"From":"杭州西溪中节能","Date":"2022-07-05","To":"横店大厦","InvoceType":"电子发票","_id":"e42ef936-edfa-444a-9437-8dbc9ecb38e8","__ctxidx":0,"ExpType":"1465922270097444864","Description":null,"Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":308.89,"Attachments":null,"Lineitemtext":"202207易怀杰易怀杰7月燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1551846464423727104","InvoiceNo":"43899574","VATAmountB":0,"Invoiceattachment":{"id":"a874cf11-b9e8-4327-a598-ab2b88a42b3f","name":"165881783515460940.jpeg","fileSize":369713},"TotalAmountinclVATC":333.11,"AmountwithoutVATA":"294.79","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1551820609665630209","imageId":"1551820592804532224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":333.11,"From":"横店大厦","Date":"2022-07-12","To":"杭州西溪中节能","InvoceType":"电子发票","_id":"65b5c102-e745-484c-b5bd-6fd84006beb3","__ctxidx":1,"ExpType":"1465922270097444864","Description":null,"Purpose":"Others 其他","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":333.11,"Attachments":null,"Lineitemtext":"202207易怀杰易怀杰7月燃油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 21:29:35,564 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208060073", "Result": "Approve","invoiceDetails1":[{"_id":"cf06a14d-e162-4aff-ab52-68bc20b3deb3","__ctxidx":0,"Pleaseselecttheinvoice":"1549205877660852224","ExpCategory":"1464965336661893120","ExpType":"1465922321020489728","Date":"2021-10-19","Description":"苏州微软冰柜维修费","ACTClaimIncVAT":"770","TotalAmountinclVATC":"770","InvoiceNo":"08932215","Invoiceattachment":{"id":"ec1cebb9-078b-45c0-8f50-a344caab6d5b","name":"16581943916961800.jpg","fileSize":152451},"Purchaseapplicationamount":1540.0076,"PurchaseApplicationCode1":"1552491680809619456","PurchaseApplicationCode2":"1552491680809619456","Appliedamount":1540.0076,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1550318820250886144&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1550318820250886145","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1550318820250886144&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1550318820250886145","Attachments":null,"InvoiceId":"1549205703200083968","Lineitemtext":"202110杨文丽苏州微软冰柜维修费","ACTClaimExclVAT":770,"purchaserequisitionsAll":["SPR202207220742","SPR202207220742"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1549205683197448193","userName":"微软GEO（全国小办公室）","userCode":"10002727","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"制冷设备维保费|Refrigeration equipment maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"Eqt. R&M 营运设备维修","purchaserequisitions1":"SPR202207220742","field_38":"770.0038","purchaserequisitions2":"SPR202207220742","field_39":"770.0038"}]} 2022-09-14 21:29:53,755 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208050051", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1552132809863995392","InvoiceNo":"75623941","VATAmountB":"0","Invoiceattachment":{"id":"3491924e-b709-4dcf-b870-30e6794b85df","name":"165889225966072879.jpg","fileSize":340429},"TotalAmountinclVATC":"301","AmountwithoutVATA":"301","userCode":"136339","userName":"惠刚","InvoiceId":"1552132773739761665","imageId":"1552132752462053377","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-07-04","InvoceType":"电子发票","_id":"ab4e24bd-8b44-4191-b728-6e7ab76bf5c2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月电话费报销","Attachments":null,"Lineitemtext":"202207Hui Gang 惠刚6月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"30836917","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"4685522e-c6ce-40c4-95f7-074e9525a807","name":"165957902247836075.jpg","fileSize":20730},"InvoiceVATamount":"0","InvoiceId":"1555013266810343425","imageId":"1555013261928173569","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-07-04","invoicedata":"","_id":"c6a20597-6c0c-47e6-9284-aa602cc2e776","__ctxidx":0,"Data":"2022-07-04","field_12":"202207Hui Gang 惠刚区域厨师长6月至7月个人报销"},{"Invoicenumber":"00409181","invoicetype":"出租车票","Amount":"140","Invoiceattachment":{"id":"62255016-3ca4-497b-896e-93ebda0c7136","name":"165957902247836075.jpg","fileSize":26080},"InvoiceVATamount":"0","InvoiceId":"1555013265543659521","imageId":"1555013261781368833","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-07-15","invoicedata":"","_id":"3e9b3e54-ed73-4e40-b1d4-7348baefd006","__ctxidx":1,"Data":"2022-07-15","field_12":"202207Hui Gang 惠刚区域厨师长6月至7月个人报销"},{"Invoicenumber":"00311044","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"5ca9d45b-2c1b-4a13-b6a4-e99d8e500983","name":"165957902247836075.jpg","fileSize":29720},"InvoiceVATamount":"0","InvoiceId":"1555013264260206593","imageId":"1555013261642960897","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-07-16","invoicedata":"","_id":"875e5bde-aa7a-4b15-8fc3-db4fc8bfc78f","__ctxidx":2,"Data":"2022-07-16","field_12":"202207Hui Gang 惠刚区域厨师长6月至7月个人报销"},{"Invoicenumber":"00408694","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"453a9a25-c9ab-43f1-ae96-401f4b67557c","name":"165957901216245442.jpg","fileSize":39521},"InvoiceVATamount":"0","InvoiceId":"1555013219657973761","imageId":"1555013218806534145","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-07-25","invoicedata":"","_id":"98f203a6-bec6-4f4f-9680-f79f311b9b4a","__ctxidx":3,"Data":"2022-07-25","field_12":"202207Hui Gang 惠刚区域厨师长6月至7月个人报销"},{"Invoicenumber":"02525078","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"09dcc9bb-c286-4d21-809d-1236de0c6189","name":"165957902247836075.jpg","fileSize":25085},"InvoiceVATamount":"0","InvoiceId":"1555013268236402689","imageId":"1555013262070779905","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-07-06","invoicedata":"","_id":"7323bfe5-0c63-460a-9bcf-ed482f3fc290","__ctxidx":4,"Data":"2022-07-06","field_12":"202207Hui Gang 惠刚区域厨师长6月至7月个人报销"},{"Invoicenumber":"06842567","invoicetype":"出租车票","Amount":"22.13","Invoiceattachment":{"id":"0a260822-e4c6-4df2-a12f-da4ceecba295","name":"165957901216245442.jpg","fileSize":37970},"InvoiceVATamount":"0","InvoiceId":"1555013221084041217","imageId":"1555013218940751873","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-07-06","invoicedata":"","_id":"04b11397-8cef-4359-b429-0d0b1a663110","__ctxidx":5,"Data":"2022-07-06","field_12":"202207Hui Gang 惠刚区域厨师长6月至7月个人报销"},{"Invoicenumber":"01630758","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"504c1920-6d33-4896-be0b-6dd9d67cf68a","name":"165957902247836075.jpg","fileSize":27151},"InvoiceVATamount":"0","InvoiceId":"1555013262616039425","imageId":"1555013261504544769","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-06-20","invoicedata":"","_id":"a2e0aea5-1b04-403b-a952-560fe3d04eb4","__ctxidx":6,"Data":"2022-06-20","field_12":"202206Hui Gang 惠刚区域厨师长6月至7月个人报销"},{"Invoicenumber":"00457376","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"dc19c720-3a89-41f5-98d9-a6961ba3b52e","name":"165957901216245442.jpg","fileSize":36119},"InvoiceVATamount":"0","InvoiceId":"1555013222174556161","imageId":"1555013219087552513","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-07-06","invoicedata":"","_id":"80df2e33-7cd3-40f6-9a6b-34881a860e2b","__ctxidx":7,"Data":"2022-07-06","field_12":"202207Hui Gang 惠刚区域厨师长6月至7月个人报销"}]} 2022-09-14 21:32:58,197 [184] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207141811", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1546400591833206784","InvoiceNo":"66538930","VATAmountB":"0","Invoiceattachment":{"id":"0c97863f-774c-489e-b58a-b0bddb06ff0a","name":"165751094849837631.jpeg","fileSize":164392},"TotalAmountinclVATC":"128","AmountwithoutVATA":"128","userCode":"124801","userName":"马涛","InvoiceId":"1546339131691368449","imageId":"1546339114146598913","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"128","Date":"2022-07-09","InvoceType":"电子发票","_id":"1c0dc0cd-de09-4e93-94f6-c38445f392f5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","ACTClaimExclVAT":128,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207马涛日常报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1546475980626595840","InvoiceNo":"26790939","VATAmountB":0,"Invoiceattachment":{"id":"d2a4ff30-3472-49b0-a486-9b12f9252e64","name":"165754352849287440.jpeg","fileSize":162675},"TotalAmountinclVATC":284.82,"AmountwithoutVATA":"252.05","userCode":"124801","userName":"马涛","InvoiceId":"1546475777611010049","imageId":"1546475763904020481","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.82,"From":"东丽道","Date":"2022-05-30","To":"上班","InvoceType":"电子发票","_id":"d47ca45e-51d5-43b8-91a7-803bc833221b","__ctxidx":0,"ExpType":"1465922270097444864","Description":"上下班燃油费","Purpose":"Others 其他","KMforselfdriving":263,"RMBKM":"1.08","Subtotal":284.04,"ACTClaimExclVAT":284.82,"Attachments":null,"Lineitemtext":"202205马涛日常报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1546475980668542976","InvoiceNo":"44890697","VATAmountB":0,"Invoiceattachment":{"id":"8c61447c-7d93-4167-a9f1-df1da8581b5f","name":"165754352914429898.jpeg","fileSize":308833},"TotalAmountinclVATC":496,"AmountwithoutVATA":"438.94","userCode":"124801","userName":"马涛","InvoiceId":"1546475780211474433","imageId":"1546475766840033281","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":496,"From":"东丽道","Date":"2022-06-20","To":"上班","InvoceType":"普票","_id":"51afb30f-e1b3-4035-a0fc-81d9f7306e93","__ctxidx":1,"ExpType":"1465922270097444864","Description":"上下班燃油费","Purpose":"Others 其他","KMforselfdriving":460,"RMBKM":"1.08","Subtotal":496.8,"ACTClaimExclVAT":496,"Attachments":null,"Lineitemtext":"202206马涛日常报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 21:33:26,471 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207221892", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547245193205125120","InvoiceNo":"66543529","VATAmountB":"0","Invoiceattachment":{"id":"f3642da9-ba8d-416b-83a6-9217f3b858b3","name":"165772694916619856.jpeg","fileSize":323318},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"124800","userName":"天津国际学校","InvoiceId":"1547245102387167232","imageId":"1547245088000708609","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"158","Date":"2022-07-11","InvoceType":"电子发票","_id":"176c2cdd-6dbc-41b1-9bad-1b18992a0089","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","ACTClaimExclVAT":158,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207王明伟日常报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1546468538203250688","InvoiceNo":"44890666","VATAmountB":0,"Invoiceattachment":{"id":"cbe39069-b9cb-4cd7-b770-e3d85f71486b","name":"165754174278031085.jpeg","fileSize":232441},"TotalAmountinclVATC":840,"AmountwithoutVATA":"743.36","userCode":"124800","userName":"天津国际学校","InvoiceId":"1546468291483013121","imageId":"1546468276232523777","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":840,"From":"光荣道","Date":"2022-06-20","To":"学校","InvoceType":"普票","_id":"c5d0ef1e-8f37-4cf6-b0b1-c6a352812041","__ctxidx":0,"ExpType":"1465922270097444864","Description":"上下班燃油费","Purpose":"Others 其他","KMforselfdriving":778,"RMBKM":"1.08","Subtotal":840.24,"ACTClaimExclVAT":840,"Attachments":null,"Lineitemtext":"202206王明伟日常报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 21:33:49,693 [194] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207191862", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1545263250750054400","InvoiceNo":"43364771","VATAmountB":"0","Invoiceattachment":{"id":"e8672be4-cabf-4b55-832f-c731a0145daa","name":"165725438707637915.jpeg","fileSize":105432},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"10000055","userName":"樊诚","InvoiceId":"1545263029078196225","imageId":"1545263016218460161","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"158","Date":"2022-07-04","InvoceType":"电子发票","_id":"238fc2f1-c392-469a-830e-b97072715c04","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月份手机费报销","ACTClaimExclVAT":158,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207樊诚2022年6月份手机费和燃油费报销","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1545263251244978176","InvoiceNo":"12599307","VATAmountB":0,"Invoiceattachment":{"id":"3d57aefa-de28-463b-ace9-aaaa0bb49d05","name":"165690545491671016.jpg","fileSize":260221},"TotalAmountinclVATC":480,"AmountwithoutVATA":"424.78","userCode":"10000055","userName":"樊诚","InvoiceId":"1543799507408392193","imageId":"1543799491558113281","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":480,"From":"马坡","Date":"2022-06-24","To":"北京鼎石学校","InvoceType":"普票","_id":"8d5ccc19-8454-47bb-b6a3-575a99c72dd5","__ctxidx":0,"ExpType":"1465922270097444864","Description":"往返项目点","Purpose":"Others 其他","KMforselfdriving":420,"RMBKM":"1.15","Subtotal":483,"ACTClaimExclVAT":480,"Attachments":null,"Lineitemtext":"202206樊诚2022年6月份手机费和燃油费报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1545263250485813248","InvoiceNo":"12599699","VATAmountB":0,"Invoiceattachment":{"id":"cdf21469-ed9e-47eb-919a-e4d5b94fa7f6","name":"165690541913022566.jpg","fileSize":278945},"TotalAmountinclVATC":475,"AmountwithoutVATA":"420.35","userCode":"10000055","userName":"樊诚","InvoiceId":"1543799371844288513","imageId":"1543799341485916162","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":475,"From":"马坡","Date":"2022-06-29","To":"北京鼎石学校","InvoceType":"普票","_id":"397a0b83-809d-418f-90e9-2500b7e7f4e9","__ctxidx":1,"ExpType":"1465922270097444864","Description":"往返项目点","Purpose":"Others 其他","KMforselfdriving":420,"RMBKM":"1.15","Subtotal":483,"ACTClaimExclVAT":475,"Attachments":null,"Lineitemtext":"202206樊诚2022年6月份手机费和燃油费报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1545263250661969920","InvoiceNo":"12598608","VATAmountB":0,"Invoiceattachment":{"id":"bcfc5741-acc7-403a-beb7-f1ac6e232a91","name":"165690538755645508.jpg","fileSize":277237},"TotalAmountinclVATC":470,"AmountwithoutVATA":"415.93","userCode":"10000055","userName":"樊诚","InvoiceId":"1543799225580523521","imageId":"1543799209348567041","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":470,"From":"马坡","Date":"2022-06-14","To":"北京鼎石学校","InvoceType":"普票","_id":"6a9498bd-0931-4a6a-8748-e6ecbc21ac15","__ctxidx":2,"ExpType":"1465922270097444864","Description":"往返项目点","Purpose":"Others 其他","KMforselfdriving":420,"RMBKM":"1.15","Subtotal":483,"ACTClaimExclVAT":470,"Attachments":null,"Lineitemtext":"202206樊诚2022年6月份手机费和燃油费报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 21:34:10,134 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207191861", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1549299610326671360","InvoiceNo":"46065138","VATAmountB":"0","Invoiceattachment":{"id":"81e421fd-a751-49fa-b00a-ce402a206273","name":"165821676222445474.jpeg","fileSize":167871},"TotalAmountinclVATC":"208.55","AmountwithoutVATA":"208.55","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1549299533953892353","imageId":"1549299510117662721","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"208.55","Date":"2022-07-04","InvoceType":"电子发票","_id":"fb02945f-f894-44c4-abdd-09cad99404f3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月份手机费报销","ACTClaimExclVAT":208.55,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207刘美丹2022年6月份燃油费和手机费","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1549299312401063936","InvoiceNo":"41414009","VATAmountB":0,"Invoiceattachment":{"id":"f9459ad9-4a7b-4a8c-8b68-7062ce257a98","name":"165821669921750470.png","fileSize":300658},"TotalAmountinclVATC":260,"AmountwithoutVATA":"230.09","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1549299264696352769","imageId":"1549299246052671489","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":260,"From":"燕郊","Date":"2022-06-10","To":"北京鼎石学校","InvoceType":"普票","_id":"d278c6f4-2f70-4c01-a116-89f9db4ad0c1","__ctxidx":0,"ExpType":"1465922270097444864","Description":"往返项目点","Purpose":"Others 其他","KMforselfdriving":230,"RMBKM":"1.15","Subtotal":264.5,"ACTClaimExclVAT":260,"Attachments":null,"Lineitemtext":"202206刘美丹2022年6月份燃油费和手机费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1549299319019675648","InvoiceNo":"33071817","VATAmountB":0,"Invoiceattachment":{"id":"8abb24b8-eac4-4fd1-8069-3b26870f972b","name":"165821670129731612.png","fileSize":287416},"TotalAmountinclVATC":210,"AmountwithoutVATA":"185.84","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1549299271184941057","imageId":"1549299254676160513","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":210,"From":"燕郊","Date":"2022-06-13","To":"北京鼎石学校","InvoceType":"普票","_id":"3879cffa-5957-4485-9673-aa290d432b1d","__ctxidx":1,"ExpType":"1465922270097444864","Description":"往返项目点","Purpose":"Others 其他","KMforselfdriving":200,"RMBKM":"1.15","Subtotal":230,"ACTClaimExclVAT":210,"Attachments":null,"Lineitemtext":"202206刘美丹2022年6月份燃油费和手机费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1549299313848098816","InvoiceNo":"41414736","VATAmountB":0,"Invoiceattachment":{"id":"bad7669b-8965-453e-a389-039e2a155176","name":"165821669975646243.png","fileSize":325369},"TotalAmountinclVATC":243,"AmountwithoutVATA":"215.04","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1549299266348908545","imageId":"1549299248200155137","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":243,"From":"燕郊","Date":"2022-06-14","To":"北京鼎石学校","InvoceType":"普票","_id":"20dc775c-351e-4c8b-aced-a62492a75299","__ctxidx":2,"ExpType":"1465922270097444864","Description":"往返项目点","Purpose":"Others 其他","KMforselfdriving":220,"RMBKM":"1.15","Subtotal":253,"ACTClaimExclVAT":243,"Attachments":null,"Lineitemtext":"202206刘美丹2022年6月份燃油费和手机费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1549299317249679361","InvoiceNo":"33852723","VATAmountB":0,"Invoiceattachment":{"id":"86252d64-c852-46ed-b511-703f110b8e05","name":"165821670024933649.png","fileSize":297842},"TotalAmountinclVATC":268,"AmountwithoutVATA":"237.17","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1549299264977375233","imageId":"1549299250301505537","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"From":"燕郊","Date":"2022-06-18","To":"北京鼎石学校","InvoceType":"普票","_id":"74133549-2878-4c25-a2d3-6e60988e29b3","__ctxidx":3,"ExpType":"1465922270097444864","Description":"往返项目点","Purpose":"Others 其他","KMforselfdriving":235,"RMBKM":"1.15","Subtotal":270.25,"ACTClaimExclVAT":268,"Attachments":null,"Lineitemtext":"202206刘美丹2022年6月份燃油费和手机费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1549299318168231936","InvoiceNo":"33073594","VATAmountB":0,"Invoiceattachment":{"id":"82aa6775-bd43-40a9-8e03-28b95d08f33f","name":"165821670077529459.png","fileSize":289894},"TotalAmountinclVATC":285,"AmountwithoutVATA":"252.21","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1549299267229712385","imageId":"1549299252398657537","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":285,"From":"燕郊","Date":"2022-06-21","To":"北京鼎石学校","InvoceType":"普票","_id":"459616b1-e1ef-442a-bd31-fd1201fe95f7","__ctxidx":4,"ExpType":"1465922270097444864","Description":"往返项目点","Purpose":"Others 其他","KMforselfdriving":250,"RMBKM":"1.15","Subtotal":287.5,"ACTClaimExclVAT":285,"Attachments":null,"Lineitemtext":"202206刘美丹2022年6月份燃油费和手机费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]} 2022-09-14 21:37:04,725 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208130148", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"67503069","Invoicetype":"","Amount":"25","Invoiceattachment":{"id":"80234fbd-95f6-420c-a19b-0fb55ff19778","name":"16601288801724768.jpeg","fileSize":128928},"InvoiceVATAmount":"","InvoiceId":"1557319525148393473","imageId":"1557319514293534721","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-07-04","OriInvoiceAmount":"25.00","Invoicedata":"","_id":"042156eb-29d4-4a99-b3e6-ffa17c48d8eb","__ctxidx":0,"Data":"2022-07-04","field_11":"202207汪斌汪斌7月报销"},{"Invoicenumber":"67498823","Invoicetype":"","Amount":"25","Invoiceattachment":{"id":"731dcf47-bf04-42c5-a7c1-d7f7b6addaf3","name":"166012826441119817.jpeg","fileSize":126639},"InvoiceVATAmount":"","InvoiceId":"1557316942451183617","imageId":"1557316931877339137","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-06-30","OriInvoiceAmount":"25.00","Invoicedata":"","_id":"88fa3096-07c7-4aa0-b5cc-49a55a904a34","__ctxidx":1,"Data":"2022-06-30","field_11":"202206汪斌汪斌7月报销"},{"Invoicenumber":"20720749","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"de09ccb6-bccc-48f5-8b72-eef3e4823ae2","name":"166012835629740487.jpeg","fileSize":141703},"InvoiceVATAmount":"","InvoiceId":"1557317328339734529","imageId":"1557317317094805505","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-07-01","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"d4e510d2-b6da-43a9-b052-5dd634e68151","__ctxidx":2,"Data":"2022-07-01","field_11":"202207汪斌汪斌7月报销"},{"Invoicenumber":"55727304","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"3bdf227b-c195-4372-8148-97015c684153","name":"166012886275264419.jpeg","fileSize":137471},"InvoiceVATAmount":"","InvoiceId":"1557319453744562177","imageId":"1557319441136484353","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-07-04","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"299ac7a4-74c1-4bae-8ae7-f98ff3fcee30","__ctxidx":3,"Data":"2022-07-04","field_11":"202207汪斌汪斌7月报销"},{"Invoicenumber":"55719635","Invoicetype":"","Amount":"25","Invoiceattachment":{"id":"714c4ffd-a731-4609-8037-24db8b69d5ed","name":"166012832750312212.jpeg","fileSize":133384},"InvoiceVATAmount":"","InvoiceId":"1557317207225012225","imageId":"1557317196357566465","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-07-01","OriInvoiceAmount":"25.00","Invoicedata":"","_id":"c03f3a83-be50-4a71-8a02-9270fbb457bb","__ctxidx":4,"Data":"2022-07-01","field_11":"202207汪斌汪斌7月报销"},{"Invoicenumber":"55705369","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"a55b426b-dbf6-40a1-b02b-6770ded4b843","name":"166012817125017720.jpeg","fileSize":113835},"InvoiceVATAmount":"","InvoiceId":"1557316556633935873","imageId":"1557316540980789249","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-06-30","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"7c086c45-1ba7-4bbf-b8b3-c5e8b3e268db","__ctxidx":5,"Data":"2022-06-30","field_11":"202206汪斌汪斌7月报销"},{"Invoicenumber":"67601740","Invoicetype":"","Amount":"25","Invoiceattachment":{"id":"f477e5b9-c71d-43ce-a1e9-7a3e440693b1","name":"166013263544034277.jpeg","fileSize":121446},"InvoiceVATAmount":"","InvoiceId":"1557335275951095809","imageId":"1557335265024937985","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-04","OriInvoiceAmount":"25.00","Invoicedata":"","_id":"a5575c56-e99c-4518-99c5-95f4a9860597","__ctxidx":6,"Data":"2022-08-04","field_11":"202208汪斌汪斌7月报销"},{"Invoicenumber":"55770079","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"28e7427e-2c51-4630-b12b-655ba4b51c6e","name":"166013215037957806.jpeg","fileSize":122553},"InvoiceVATAmount":"","InvoiceId":"1557333242502189057","imageId":"1557333230619725825","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-07-25","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"19afb5bc-808f-45d1-8661-fa5d31edb2f8","__ctxidx":7,"Data":"2022-07-25","field_11":"202207汪斌汪斌7月报销"},{"Invoicenumber":"55778777","Invoicetype":"","Amount":"25","Invoiceattachment":{"id":"a9280737-9f6e-4cf6-a0fc-7d9be261b8ba","name":"166013261113175771.jpeg","fileSize":146645},"InvoiceVATAmount":"","InvoiceId":"1557335180044140545","imageId":"1557335163409530881","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-02","OriInvoiceAmount":"25.00","Invoicedata":"","_id":"40a2706a-841a-4d10-ab85-a63950c0afec","__ctxidx":8,"Data":"2022-08-02","field_11":"202208汪斌汪斌7月报销"},{"Invoicenumber":"55758078","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"afc26f86-e927-4eb7-95b1-ab842251bc9d","name":"166013140677546329.jpeg","fileSize":135751},"InvoiceVATAmount":"","InvoiceId":"1557330123953274881","imageId":"1557330112104370177","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-07-23","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"c01f3b4d-763f-484f-9f3f-5e9367e62034","__ctxidx":9,"Data":"2022-07-23","field_11":"202207汪斌汪斌7月报销"},{"Invoicenumber":"09667961","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"007ba0db-cea8-45cd-bcd4-68d569538643","name":"166013014341596246.j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"dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-30","_id":"ecade775-e8d8-4431-9df3-070dbf1dd4ed","__ctxidx":3,"Data":"2022-07-30","field_13":"202207汪斌汪斌7月报销"},{"Invoicenumber":"75030240","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d2d24742-0dad-45c0-a400-65293cd6dc83","name":"166013427368762524.jpeg","fileSize":120525},"invoiceVATamount":"0","InvoiceId":"1557342147961688065","imageId":"1557342136221831169","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-25","_id":"25abdd8b-d26f-43d4-af7e-a2b719d49173","__ctxidx":4,"Data":"2022-07-25","field_13":"202207汪斌汪斌7月报销"},{"Invoicenumber":"78599353","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1ed7b36f-e942-45df-97e8-beae85d36b97","name":"166013424736596661.jpeg","fileSize":114121},"invoiceVATamount":"0","InvoiceId":"1557342038297411585","imageId":"1557342025861300225","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-07","_id":"2e9e95b8-62bd-4eb0-bd8e-ebd0d28b72dc","__ctxidx":5,"Data":"2022-07-07","field_13":"202207汪斌汪斌7月报销"},{"Invoicenumber":"86596161","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"aa07dc42-7bf5-4024-a364-ded64fda8395","name":"166013422269238985.jpeg","fileSize":114899},"invoiceVATamount":"0","InvoiceId":"1557342019175579649","imageId":"1557341922610118657","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-02","_id":"e42666c5-8e0a-40ff-87e4-4aa21743621a","__ctxidx":6,"Data":"2022-07-02","field_13":"202207汪斌汪斌7月报销"},{"Invoicenumber":"86596160","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"94641c0f-6c42-40af-a750-1fd16f2ac098","name":"166013418492129731.jpeg","fileSize":113482},"invoiceVATamount":"0","InvoiceId":"1557341796378345473","imageId":"1557341764203843585","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-02","_id":"00bc78f1-a1f1-4ed1-901b-493d81eeeb8d","__ctxidx":7,"Data":"2022-07-02","field_13":"202207汪斌汪斌7月报销"},{"Invoicenumber":"86662539","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"933fe88a-1c1e-4bca-a915-a9285b01e15e","name":"166013410411712894.jpeg","fileSize":118342},"invoiceVATamount":"0","InvoiceId":"1557341439166255105","imageId":"1557341425211801601","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-06-30","_id":"ef459ae6-1d9e-4336-8c07-1db550dff10b","__ctxidx":8,"Data":"2022-06-30","field_13":"202206汪斌汪斌7月报销"}]} 2022-09-14 21:38:29,741 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120147", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555384202863316992","InvoiceNo":"87160093","VATAmountB":"0","Invoiceattachment":{"id":"dbde5b44-09d7-4f87-8a33-9cad5ed901bf","name":"46da2505-1195-4328-8a47-419a3bf2be48_0.jpg","fileSize":242471},"TotalAmountinclVATC":"178","AmountwithoutVATA":"178","userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1555384087751950337","imageId":"1555384023314857985","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178,"Date":"2022-08-04","InvoceType":"电子发票","_id":"a2be8af6-16c6-48d5-ba71-4e3af0d872bb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202207通讯费","Attachments":null,"Lineitemtext":"202208王鹏202207通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"85957336","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e2ba3588-a071-4f4f-a3a6-ee698ce8b564","name":"e882ec48-3523-43dc-9feb-40d448987123_0.jpg","fileSize":269125},"invoiceVATamount":"0","InvoiceId":"1555113393415786497","imageId":"1555113320023851009","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-18","_id":"225a7c15-3168-409b-9840-659034b26169","__ctxidx":0,"Data":"2022-07-18","field_13":"202207王鹏202207报销"},{"Invoicenumber":"25214854","invoicetype":"电子发票","Amount":"325","Invoiceattachment":"","invoiceVATamount":"0","InvoiceId":"1555113352324186113","imageId":"1555113266269650945","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"325.00","invoicedata":"2022-07-17","_id":"59025b12-b28b-4669-ac48-421961339041","__ctxidx":1,"Data":"2022-07-17","field_13":"202207王鹏202207报销"}]} 2022-09-14 21:55:35,149 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140574","invoiceDetails1":[{"Invoiceselection":"1570048369721352192","InvoiceNo":"41026211","VATAmountB":"0","Invoiceattachment":{"id":"89acc229-6154-4727-b759-f51ca549ae8c","name":"166316356410717244.jpeg","fileSize":189597},"TotalAmountinclVATC":"414","AmountwithoutVATA":"414","userCode":"121444","userName":"周韵","InvoiceId":"1570047915181740032","imageId":"1570047901789327360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2022-07-02","InvoceType":"电子发票","_id":"aea6cea6-3337-4542-986c-16f3c5ee4c03","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费-202206","Attachments":null,"Lineitemtext":"202207Zhou Yun 周韵手机费-202206","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 21:55:35,665 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 21:55:36,145 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 21:55:36,145 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 21:55:36,145 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.00","amountWithoutTax":"414.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1663163567589","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570047901789327360","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166316356410717244.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202209140574","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570047915181740032","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":"41026211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;账期:202206","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166316356410717244.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":"414.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140574","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663163773256} 2022-09-14 21:58:01,079 [192] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140575","invoiceDetails1":[{"Invoiceselection":"1570049093964406784","InvoiceNo":"29840403","VATAmountB":"0","Invoiceattachment":{"id":"36f79c92-64ef-478d-bf1c-915d19b880ae","name":"166316383403194864.jpeg","fileSize":190323},"TotalAmountinclVATC":"414","AmountwithoutVATA":"414","userCode":"121444","userName":"周韵","InvoiceId":"1570049045882212352","imageId":"1570049033869721600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2022-09-13","InvoceType":"电子发票","_id":"53fad65b-1e0f-4f76-92f8-36361bbb456c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费-202207","Attachments":null,"Lineitemtext":"202209Zhou Yun 周韵手机费-202207","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 21:58:01,642 [192] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 21:58:02,496 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 21:58:02,496 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 21:58:02,496 [181] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.00","amountWithoutTax":"414.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1663163837201","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570049033869721600","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166316383403194864.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202209140575","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570049045882212352","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":"29840403","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;账期:202207","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166316383403194864.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":"414.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140575","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663163919191} 2022-09-14 21:59:44,218 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209140576","invoiceDetails1":[{"Invoiceselection":"1570049628192903168","InvoiceNo":"29841434","VATAmountB":"0","Invoiceattachment":{"id":"7b6c9a77-2d47-4cf1-a1e9-5da158d9c8aa","name":"166316395031053791.jpeg","fileSize":190492},"TotalAmountinclVATC":"414","AmountwithoutVATA":"414","userCode":"121444","userName":"周韵","InvoiceId":"1570049534451519488","imageId":"1570049521692446720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":414,"Date":"2022-09-13","InvoceType":"电子发票","_id":"97211ce1-a1df-4be2-ac9e-1356283017bd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费-202208","Attachments":null,"Lineitemtext":"202209Zhou Yun 周韵手机费-202208","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-14 21:59:44,671 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-14 21:59:45,656 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-14 21:59:45,656 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-14 21:59:45,656 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"414.00","amountWithoutTax":"414.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"414.00"}],"invoiceMain":{"scanTime":"1663163953669","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570049521692446720","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166316395031053791.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"414.00","scanUserId":"6082067188181467213","createUserCode":"121444","chargeUpPeriod":"","billCode":"ER202209140576","balanceAmount":"414.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570049534451519488","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":"29841434","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周韵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220913","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616307903;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/14/166316395031053791.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":"414.00","invoiceStatus":"1","scanUserName":"周韵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121444","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209140576","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1663164022659} 2022-09-14 22:00:10,977 [192] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-14","IsBorrow":2,"IsExport":2}