2022-09-26 00:06:30,139 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209260744","invoiceDetails1":[{"InvoiceNo":"33720753","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"d05f35f4-1e27-43c1-8f6b-c7393b33cf5e","name":"166410956235824392.png","fileSize":172067},"InvoiceVATAmount":"0","InvoiceId":"1574015721858400256","imageId":"1574015707933315072","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-09-08","_id":"8f90179a-be01-4cf8-b5ea-632cff58d3aa","__ctxidx":0,"Data":"2022-09-08","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"33720752","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"ab94b3c1-abbc-4045-86c7-61bc2ceb6547","name":"166410956347937775.png","fileSize":171253},"InvoiceVATAmount":"0","InvoiceId":"1574015724031049728","imageId":"1574015712538660864","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-09-08","_id":"e5921c43-58c7-4b04-89fb-8d94ce1708d9","__ctxidx":1,"Data":"2022-09-08","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"26857940","invoicetype":"电子发票","Amount":"351.14","Invoiceattachment":{"id":"961c15d7-df06-420a-9f62-ffb3ecbe2c07","name":"166130709312481593.jpeg","fileSize":117308},"invoiceVATamount":"0","InvoiceId":"1562261317752983553","imageId":"1562261300837355521","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"351.14","invoicedata":"2022-07-23","_id":"fdaab4b9-c8d0-4177-8ba9-647791423cd6","__ctxidx":3,"Data":"2022-07-23","field_13":"202207Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"97489367","invoicetype":"电子发票","Amount":"465","Invoiceattachment":{"id":"82229f40-910c-48df-ad5d-8e8baf6fbece","name":"16628716956921965.jpeg","fileSize":216304},"invoiceVATamount":"0","InvoiceId":"1568823737426378752","imageId":"1568823723052503040","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"465.00","invoicedata":"2022-09-10","_id":"2b33893b-3fa6-4706-a358-455f264cb618","__ctxidx":4,"Data":"2022-09-10","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"85042180","invoicetype":"卷票","Amount":"340","Invoiceattachment":{"id":"18f745f8-672a-49d2-bd43-fb48d77a584f","name":"166366655666817072.jpeg","fileSize":121516},"invoiceVATamount":"0","InvoiceId":"1572157624508481536","imageId":"1572157609056665600","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-09-20","_id":"378c1ea7-3e9f-4a14-8a09-97cef642ec1e","__ctxidx":5,"Data":"2022-09-20","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"},{"InvoiceNo":"97450511","invoicetype":"电子发票","Amount":"461","Invoiceattachment":{"id":"ae957f93-ab34-47cb-987a-a50e12e4db4b","name":"166401451586488309.jpeg","fileSize":194123},"invoiceVATamount":"0","InvoiceId":"1573617068345917440","imageId":"1573617055410688000","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"461.00","invoicedata":"2022-09-24","_id":"080819bc-e3ea-4c58-8a12-94ab2bdf86f7","__ctxidx":6,"Data":"2022-09-24","field_13":"202209Tao Yu 陶宇9月份车辆费用报销"}]} 2022-09-26 00:06:31,280 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-26 00:06:31,906 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-26 00:06:31,906 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-26 00:06:31,906 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.211996920000000","amountWithoutTax":"320.350000","itemSpec":"","quantity":"39.010000000000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"41.650000","amountWithTax":"362.000000"},{"unitPrice":"","amountWithoutTax":"-9.610000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.250000","amountWithTax":"-10.860000"}],"invoiceMain":{"scanTime":"1661307098031","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1562261300837355521","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166130709312481593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","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":"310.74","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209260744","balanceAmount":"351.14","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1562261317752983553","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26857940","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":"20220723","taxAmount":"40.40","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"上海销售杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/24/166130709312481593.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":"351.14","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89202148","amountWithoutTax":"411.49","itemSpec":"","quantity":"52.14000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"53.51","amountWithTax":"465.00"}],"invoiceMain":{"scanTime":"1662871700878","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1568823723052503040","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/11/16628716956921965.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":"411.49","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209260744","balanceAmount":"465.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1568823737426378752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97489367","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":"20220910","taxAmount":"53.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/11/16628716956921965.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":"465.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"8.92","amountWithoutTax":"","itemSpec":"","quantity":"38.11659193","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"340.00"}],"invoiceMain":{"scanTime":"1663666561477","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572157609056665600","warningInfo":"","maxCapacity":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"9131010470309420XL","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166366655666817072.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海申联瑞南油气有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"340.0","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209260744","balanceAmount":"340.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572157624508481536","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"85042180","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":"20220920","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166366655666817072.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":"340.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67130500","amountWithoutTax":"407.96","itemSpec":"","quantity":"53.18000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"53.04","amountWithTax":"461.00"}],"invoiceMain":{"scanTime":"1664014520034","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1573617055410688000","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/24/166401451586488309.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":"407.96","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209260744","balanceAmount":"461.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1573617068345917440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97450511","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":"20220924","taxAmount":"53.04","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"杨思加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/24/166401451586488309.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":"461.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"761.90","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*经营租赁*泊位费","currentDateEnd":"","currentDateStart":"","taxAmount":"38.10","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1664109566434","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574015707933315072","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310114764279136N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166410956235824392.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海益镇物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"761.90","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209260744","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574015721858400256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行临汾路支行31001598604050001859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"虹桥路772弄1号楼2楼021-51502333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33720753","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":"5","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"38.10","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/2022/09/25/166410956235824392.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":"800.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"761.90","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"5","licensePlateNum":"","cargoName":"*经营租赁*泊位费","currentDateEnd":"","currentDateStart":"","taxAmount":"38.10","amountWithTax":"800.00"}],"invoiceMain":{"scanTime":"1664109566953","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574015712538660864","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310114764279136N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/25/166410956347937775.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海益镇物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"761.90","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202209260744","balanceAmount":"800.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574015724031049728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行临汾路支行31001598604050001859","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"虹桥路772弄1号楼2楼021-51502333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33720752","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":"5","vehicleNo":"","paperDrewDate":"20220908","taxAmount":"38.10","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/2022/09/25/166410956347937775.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":"800.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260744","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664122051563} 2022-09-26 07:12:16,847 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209260745","invoiceDetails1":[{"Invoiceselection":"1574174246730211328","InvoiceNo":"54395668","VATAmountB":"0","Invoiceattachment":{"id":"9a35f260-5b77-4e59-8203-0cf955fc3602","name":"516fd6c5-dc88-4c74-8798-cd7ae2bc7829_0.jpg","fileSize":264079},"TotalAmountinclVATC":"347.07","AmountwithoutVATA":"347.07","userCode":"10003584","userName":"VERZENIANTONIO","InvoiceId":"1574174227022479360","imageId":"1574172654674382848","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"347.07","Date":"2022-09-26","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":"0c3cc4ba-2733-44a1-92db-9e6f1bdc88ef","__ctxidx":0,"Description":"Taxi","Attachments":{"id":"a75f2f61-7bb8-4acf-8de6-3063d8a8b924","name":"Trip reimbursementA-5.pdf","fileSize":107145},"Lineitemtext":"202209VERZENI ANTONIOTaxi","ACTClaimExclVAT":0,"field_32":"No"}]} 2022-09-26 07:12:17,614 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-26 07:12:18,037 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-26 07:12:18,037 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-26 07:12:18,037 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1664146998488","uploadStatus":"0","createUserName":"VERZENIANTONIO","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","repeatTag":"","backReason":"0","payee":"杜洪亮","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1664147360624","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1574174227022479360","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1239","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574172654674382848","machineCode":"499098491586","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467241","updateUserName":"VERZENIANTONIO","maxCapacity":"","commitStatus":"1","invoiceCode":"011002200411","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698190969777.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"988a77c47b0686c66503d46636e8f00f","purchaserTaxNo":"913100006074266140","recheck":"赵笑林","isHooked":"1","backUser":"","checkRequestTime":"1664146999130","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"347.07","sellerBankNameAccount":"","createUserCode":"10003584","scanUserId":"6082067188181467241","chargeUpPeriod":"","billCode":"ER202209260745","updateTime":"1664147597469","extFields":"","rootRegion":"","createTime":"1664147357090","checkResponseTime":"1664147001900","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1919","chargeTaxAuthorityCode":"","invoiceId":"1574174227022479360","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467241","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<7<6*7014>8<+->4845+>/0/39/117*92/>6+>>764-952+5/>8<>*7>>7+6>/+96**12>*56>>707-471279<78<-5010><419+8+1+/13+46/8925<578891-7354710/8/3<612-907/-+/098-494*1+8-6>51><3/7459770->+-209--4600103<219*/+6-560*-","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"56277761","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"16641469810352713","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"01632893639021369733","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"上海市","paperDrewDate":"20220926","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414698106333225.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e6c5e1c2-9a76-493e-bf1a-0dba6314bf79_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467241","paymentStatus":"0","parentImageId":0,"commitUserName":"VERZENIANTONIO","dqCode":"","drawer":"于秋红","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1664121600000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"2500.51","scanUserName":"VERZENIANTONIO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003584","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260746","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664147883599} 2022-09-26 07:35:49,950 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209260747","invoiceDetails1":[{"_id":"3349a3db-d7aa-4981-be75-5df1ede099e8","__ctxidx":0,"Pleaseselecttheinvoice":"1574180774661066752","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-09-14","Description":"面条档口操作台","ACTClaimIncVAT":"4136","TotalAmountinclVATC":"4136","InvoiceNo":"30724557","Invoiceattachment":{"id":"465f7581-26a1-46a3-856f-8988cbfddeff","name":"166414888487423096.jpg","fileSize":177056},"Purchaseapplicationamount":"4136.0034","PurchaseApplicationCode1":"1573170499212025856","PurchaseApplicationCode2":null,"Appliedamount":"4136.0034","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1568796924719927296&defkey=Office-Purchase-Request&instid=1571806846520926208","Link2":null,"Attachments":null,"InvoiceId":"1574180658488541184","Lineitemtext":"202209夏姣姣面条档口操作台","ACTClaimExclVAT":3660.18,"purchaserequisitionsAll":["O2200770"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"475.82","imageId":"1574180639890997248","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"Expensed Eqt. 营运设备","purchaserequisitions1":"O2200770","field_38":"4136.0034","purchaserequisitions2":null,"field_39":null}]} 2022-09-26 07:35:50,514 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-26 07:35:50,999 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-26 07:35:50,999 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-26 07:35:50,999 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3660.18","amountWithoutTax":"3660.18","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*金属制品*工作台柜(翻门)","currentDateEnd":"","currentDateStart":"","taxAmount":"475.82","amountWithTax":"4136.00"}],"invoiceMain":{"scanTime":"1664148890388","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574180639890997248","warningInfo":"","maxCapacity":"","invoiceCode":"3300222130","xmlUrl":"","sellerTaxNo":"91330109255711015W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414888487423096.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"浙江九龙厨具集团有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3660.18","scanUserId":"6170906235011964935","createUserCode":"10003890","chargeUpPeriod":"","billCode":"ER202209260747","balanceAmount":"4136.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574180658488541184","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"交通银行杭州萧山支行 3050 6925 0018 1701 0504 7","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"戴村镇工业园区 0571-82236708","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"30724557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"475.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"20211352-1","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414888487423096.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":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","chargeUpAmount":"","amountWithTax":"4136.00","invoiceStatus":"1","scanUserName":"夏姣姣","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260747","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664149010701} 2022-09-26 07:42:19,488 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209260748","invoiceDetails1":[{"Invoiceselection":"1574182283482243072","InvoiceNo":"03173271","VATAmountB":"0","Invoiceattachment":{"id":"91a6c058-8d17-49e1-a673-302398ff8e45","name":"67dd854b-61c9-4b75-9524-2c7e95e673cc_0.jpg","fileSize":234642},"TotalAmountinclVATC":"404.3","AmountwithoutVATA":"404.3","userCode":"121689","userName":"戴晓琳","InvoiceId":"1574181991576768512","imageId":"1574181909511016448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404.3,"Date":"2022-09-25","InvoceType":"电子发票","_id":"5a48f00c-06c6-4f8d-b3b1-07ba36c24967","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022/8手机费","Attachments":null,"Lineitemtext":"202209Dai Xiaolin 戴晓琳2022/8手机费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]} 2022-09-26 07:42:20,035 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-26 07:42:20,628 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-26 07:42:20,628 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-26 07:42:20,628 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.3","amountWithoutTax":"404.30","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":"404.30"}],"invoiceMain":{"scanTime":"1664149208210","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574181909511016448","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414918835815588.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e958db473d42307056e2a8f73fb1bdd3","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":"404.30","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202209260748","balanceAmount":"404.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574181991576768512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03173271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号191611264240,分账序号69091410362,账单月份202209","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166414918835815588.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/67dd854b-61c9-4b75-9524-2c7e95e673cc_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":"404.30","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260748","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664149400297} 2022-09-26 08:19:35,173 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209190661","invoiceDetails1":[{"InvoiceNo":"77736459","invoicetype":"电子发票","Amount":"302.74","Invoiceattachment":{"id":"34ba63b5-1fbc-4f88-859e-1d59552313ca","name":"72d574f2-3ad1-43f7-9999-d6ac57519f47_0.jpg","fileSize":268689},"invoiceVATamount":"0","InvoiceId":"1570684112820244480","imageId":"1570684031043895296","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"302.74","invoicedata":"2022-09-16","_id":"eefbe672-b1dd-4398-9c09-c4fe412d4089","__ctxidx":0,"Data":"2022-09-16","field_13":"202209王莉王莉-2022年9月油费"},{"InvoiceNo":"77700408","invoicetype":"电子发票","Amount":"384.73","Invoiceattachment":{"id":"4fcbf4be-b19b-41c9-83c3-1a2abf534f8c","name":"4788e22a-c2bc-4a02-9d22-7c8c17b7b411_0.jpg","fileSize":267526},"invoiceVATamount":"0","InvoiceId":"1566709555889438720","imageId":"1566709467737751552","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"384.73","invoicedata":"2022-09-05","_id":"bc4a6114-581b-4dd8-9ff4-b7eef9f805d9","__ctxidx":1,"Data":"2022-09-05","field_13":"202209王莉王莉-2022年9月油费"},{"InvoiceNo":"27512228","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"8f40e50f-321b-4cd7-acd2-24eeeb28be57","name":"64020e08-14d0-4d6c-9436-3352db528239_0.jpg","fileSize":265440},"invoiceVATamount":"0","InvoiceId":"1566440983741071360","imageId":"1566440927260577792","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-08-22","_id":"a5295539-d63a-42ee-a939-4d45c18a7a44","__ctxidx":2,"Data":"2022-08-22","field_13":"202208王莉王莉-2022年9月油费"}]} 2022-09-26 08:19:36,095 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-26 08:19:37,173 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-26 08:19:37,173 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-26 08:19:37,173 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.90253971","amountWithoutTax":"309.73","itemSpec":"95号","quantity":"39.19372900","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"invoiceMain":{"scanTime":"1662303608134","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566440927260577792","warningInfo":"","maxCapacity":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"91310115062514138L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166230359436559466.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5c37fc294b5c67dc7cc624eab2674f9e","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海秀浦石油化工发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202209190661","balanceAmount":"350.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566440983741071360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"工行南汇周浦支行 1001068309300000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海浦东新区康意路499号2幢A座5627室 20917958","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27512228","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":"20220822","taxAmount":"40.27","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/04/166230359436559466.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/64020e08-14d0-4d6c-9436-3352db528239_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 64263355","chargeUpAmount":"","amountWithTax":"350.00","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.75223455","amountWithoutTax":"340.47","itemSpec":"95号","quantity":"43.91894977","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"44.26","amountWithTax":"384.73"}],"invoiceMain":{"scanTime":"1662367640711","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1566709467737751552","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236761945134643.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8a3b7e0a41d25d6a280400e916a3e953","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":"340.47","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202209190661","balanceAmount":"384.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1566709555889438720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77700408","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":"20220905","taxAmount":"44.26","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/05/166236761945134643.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/4788e22a-c2bc-4a02-9d22-7c8c17b7b411_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64263355","chargeUpAmount":"","amountWithTax":"384.73","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89376098","amountWithoutTax":"267.91","itemSpec":"95号","quantity":"33.93946188","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.83","amountWithTax":"302.74"}],"invoiceMain":{"scanTime":"1663315248922","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570684031043895296","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331522925215912.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2461bbe4841b7fd1a6648ebbe097137a","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":"267.91","scanUserId":"6082067256900943903","createUserCode":"121763","chargeUpPeriod":"","billCode":"ER202209190661","balanceAmount":"302.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570684112820244480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77736459","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":"20220916","taxAmount":"34.83","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331522925215912.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/72d574f2-3ad1-43f7-9999-d6ac57519f47_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64263355","chargeUpAmount":"","amountWithTax":"302.74","invoiceStatus":"1","scanUserName":"上海费斯托","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"121763","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190661","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664151636828} 2022-09-26 09:54:03,900 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150603", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1569954257903034368","InvoiceNo":"31413687","VATAmountB":"44.72","Invoiceattachment":{"id":"80f3cb98-7f9d-4b43-a2e2-520f7efbf7a5","name":"166314122173632081.jpeg","fileSize":159099},"TotalAmountinclVATC":"790","AmountwithoutVATA":"745.28","userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1569954211481784320","imageId":"1569954190459932672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":790,"Date":"2022-09-14","InvoceType":"专票","_id":"537b12ba-c78d-426e-a92b-76082a46f1a4","__ctxidx":0,"ExpCategory":"1464965335349075968","ExpType":"1465922298685820928","Description":"燃气维修","Attachments":null,"Lineitemtext":"202209朱大松燃气维修","ACTClaimExclVAT":0,"ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"物业维修费|Propety related Maintenance fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"Other Occupancy Costs 其他"}]} 2022-09-26 09:57:20,430 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5216","SODate":"[\"1567355204568621056\",\"1567355204568621057\",\"1567355204631535616\"]","GTIDate":"[\"1569516167552049152\"]"} 2022-09-26 09:57:20,853 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020039883","Posting_Date":"20220801"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020039884","Posting_Date":"20220801"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0026001791","Posting_Date":"20220801"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"03100210071108747040","Posting_Date":"20220831"}]} 2022-09-26 09:57:21,573 [55] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0026001791","Mapping_Amount":1122.09,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020039883","Mapping_Amount":"110812.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020039884","Mapping_Amount":7478.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"03100210071108747040","Mapping_Amount":117169.12,"Remaining_Amount":0.01,"Status":"S","Message":"GTI partially mapped"}]} 2022-09-26 09:57:22,559 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-26 10:26:47,678 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209260749","invoiceDetails1":[{"_id":"2998c873-2801-4b7f-82d9-c24c3b8b7918","__ctxidx":0,"Pleaseselecttheinvoice":"1571747027768582144","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-09-13","Description":"咖啡","ACTClaimIncVAT":"410.65","TotalAmountinclVATC":"410.65","InvoiceNo":"50662058","Invoiceattachment":{"id":"4b6e311a-f85c-4990-8fcd-f08a1135c161","name":"16635685338223414.jpg","fileSize":190819},"Purchaseapplicationamount":"5108.8","PurchaseApplicationCode1":"1573945132072837120","PurchaseApplicationCode2":null,"Appliedamount":"5108.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571749269820940288&defkey=SpecialPurchaseRequestFood&instid=1571749269820940289","Link2":null,"Attachments":null,"InvoiceId":"1571746481264656384","Lineitemtext":"202209邢坤明咖啡","ACTClaimExclVAT":410.65,"purchaserequisitionsAll":["SPE202209190850"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1571746467373121536","userName":"袁成振","userCode":"10003346","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","purchaserequisitions2":null,"field_39":null,"purchaserequisitions1":"SPE202209190850","field_38":"5108.8"},{"_id":"683bea0a-8c52-477d-af40-e0b02eed5395","__ctxidx":1,"Pleaseselecttheinvoice":"1571747026686447616","ExpCategory":"1479392823561949184","ExpType":"1479395933496942592","Date":"2022-08-31","Description":"葡萄酒","ACTClaimIncVAT":"1552","TotalAmountinclVATC":"1552","InvoiceNo":"59315516","Invoiceattachment":{"id":"67d7fa23-c1f4-4452-84a3-dd47f5765c6c","name":"166356853675889720.jpg","fileSize":177079},"Purchaseapplicationamount":"5108.8","PurchaseApplicationCode1":"1573945132072837120","PurchaseApplicationCode2":null,"Appliedamount":"5108.8","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571749269820940288&defkey=SpecialPurchaseRequestFood&instid=1571749269820940289","Link2":null,"Attachments":null,"InvoiceId":"1571746491452620800","Lineitemtext":"202208邢坤明葡萄酒","ACTClaimExclVAT":1552,"purchaserequisitionsAll":["SPE202209190850"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1571746479553384448","userName":"袁成振","userCode":"10003346","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 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手机"},{"Invoiceselection":"1571409078786985984","InvoiceNo":"52682570","VATAmountB":"0","Invoiceattachment":{"id":"4d2811a1-550f-48de-99ce-021f237ec3d3","name":"166348806978398743.jpeg","fileSize":222783},"TotalAmountinclVATC":"325.29","AmountwithoutVATA":"325.29","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408989281845248","imageId":"1571408977202253824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":325.29,"Date":"2022-05-05","InvoceType":"电子发票","_id":"278b391a-c250-4c78-9a0d-deec2bc80191","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"4月手机通讯","Attachments":null,"Lineitemtext":"202205Ricky Bao 鲍敏捷4月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"51798865","invoicetype":"电子发票","Amount":"955.83","Invoiceattachment":{"id":"826b4b46-e97d-4f97-8a45-4e2fa1cfb120","name":"16634878678867297.jpeg","fileSize":206256},"InvoiceVATamount":"0","InvoiceId":"1571408143227813888","imageId":"1571408130514882560","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"","OriInvoiceAmount":"955.83","invoicedata":"2022-09-18","_id":"93d8d199-56d6-400e-b8c5-e55455afa3b7","__ctxidx":15,"Data":"2022-09-18","field_12":"202209Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"05181540","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"e9a3f408-1cf9-488b-b6c8-49238b0bc987","name":"166359540980251790.jpeg","fileSize":148215},"InvoiceVATamount":"0","InvoiceId":"1571859204702998528","imageId":"1571859193760055296","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-09-16","OriInvoiceAmount":"99.00","invoicedata":"","_id":"b5367169-bbeb-41b3-816a-b69a7c6e3f93","__ctxidx":16,"Data":"2022-09-16","field_12":"202209Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"17089411","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"c5d4049f-04ca-4791-a804-e0c9ca5c8fd0","name":"166359540927052966.jpeg","fileSize":515858},"InvoiceVATamount":"0","InvoiceId":"1571859204312924160","imageId":"1571859191167975424","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-17","OriInvoiceAmount":"85.00","invoicedata":"","_id":"859b4814-31d4-4eed-a19b-ff6711b39cf9","__ctxidx":17,"Data":"2022-08-17","field_12":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"00332622","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"6bba0b5e-79d4-4be8-9de9-3f9dbba30e18","name":"166359540873865728.jpeg","fileSize":531450},"InvoiceVATamount":"0","InvoiceId":"1571859203130130432","imageId":"1571859189049856000","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-06-09","OriInvoiceAmount":"62.00","invoicedata":"","_id":"3a742f11-d6cb-4b11-9d35-9afee1d0fb90","__ctxidx":18,"Data":"2022-06-09","field_12":"202206Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"07815916","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"65dbcc60-d5d5-4f5e-9cc4-821a3e714940","name":"166359594496064799.jpeg","fileSize":499240},"InvoiceVATamount":"0","InvoiceId":"1571861451461623808","imageId":"1571861438929047552","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-04","OriInvoiceAmount":"14.00","invoicedata":"","_id":"43908a39-32d4-41a5-a7a8-6e213563ef71","__ctxidx":19,"Data":"2022-08-04","field_12":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"Z167E058823","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"64f1c7db-966f-428a-85a6-7817b85bf0a9","name":"166359540826028978.jpeg","fileSize":520357},"invoiceVATamount":"6.15","InvoiceId":"1571859199573364736","imageId":"1571859186797510656","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-04","OriInvoiceAmount":"74.50","invoicedate":"","_id":"44023441-78fc-484c-b422-872fe1e5657b","__ctxidx":1,"Data":"2022-08-04","field_11":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"Z167E058824","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"9d83dd9c-c29c-4fa5-b463-f8265922e8ca","name":"166359540767781055.jpeg","fileSize":552117},"invoiceVATamount":"6.15","InvoiceId":"1571859197753036800","imageId":"1571859184511614976","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-04","OriInvoiceAmount":"74.50","invoicedate":"","_id":"0c707847-fcc5-43a5-83c3-fef4d97a26cd","__ctxidx":2,"Data":"2022-08-04","field_11":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"}]} 2022-09-26 13:49:41,047 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210709", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1572390810583572480","InvoiceNo":"56346185","VATAmountB":"0","Invoiceattachment":{"id":"3605a3d3-2ddc-4020-8ebc-6613667a6c46","name":"166372213986779012.jpeg","fileSize":218486},"TotalAmountinclVATC":"260","AmountwithoutVATA":"230.09","userCode":"10003480","userName":"石鸿雁","InvoiceId":"1572390755639492608","imageId":"1572390738447040512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":260,"Date":"2022-09-20","InvoceType":"普票","_id":"9fb6694d-6e87-460d-9d22-01ca770fdf99","__ctxidx":0,"ExpCategory":"1464965337446227968","ExpType":"1465922332475133952","Description":"打印机维修","Attachments":null,"Lineitemtext":"202209石鸿雁打印机维修","ACTClaimExclVAT":0,"ExpTypeDes":"打印机维修费|Printer maintenance fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565003","BudgetAccountDes":"Office Suppliers 办公用品"}]} 2022-09-26 13:51:52,853 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209060428", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566955640313356288","InvoiceNo":"45313744","VATAmountB":"0","Invoiceattachment":{"id":"e554c99e-3da4-4ecd-809b-4aea37a70530","name":"166242630266364732.jpeg","fileSize":417188},"TotalAmountinclVATC":"364.6","AmountwithoutVATA":"364.6","userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1566955617082408960","imageId":"1566955602674974720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-05","InvoceType":"电子发票","_id":"d447e101-f2de-4254-81be-56a85a151639","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月电话费","Attachments":null,"Lineitemtext":"202209康雷2022年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"}]} 2022-09-26 13:51:55,489 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070443", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567356122399772672","InvoiceNo":"52726454","VATAmountB":"0","Invoiceattachment":{"id":"d065dde0-d047-41a7-b8e2-0d3950eb367b","name":"166235732660814273.jpg","fileSize":94923},"TotalAmountinclVATC":"199.75","AmountwithoutVATA":"199.75","userCode":"10001670","userName":"谢朋飞","InvoiceId":"1566666307875635200","imageId":"1566666296139976704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.75,"Date":"2022-09-05","InvoceType":"电子发票","_id":"d9590563-c45e-406d-80f4-6fe8005a4663","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费报销","Attachments":null,"Lineitemtext":"202209谢朋飞8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"},{"Invoiceselection":"1567356128154357760","InvoiceNo":"52726469","VATAmountB":"0","Invoiceattachment":{"id":"db0fb435-dec0-439c-a22d-78778ba0bf7e","name":"166235732717025371.jpg","fileSize":94445},"TotalAmountinclVATC":"148.1","AmountwithoutVATA":"148.1","userCode":"10001670","userName":"谢朋飞","InvoiceId":"1566666309008101376","imageId":"1566666298216153088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"333783bf-06ed-4214-bd47-e12e99fb937f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费报销","Attachments":null,"Lineitemtext":"202209谢朋飞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"}]} 2022-09-26 13:51:56,268 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070449", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567306244600631296","InvoiceNo":"14577771","VATAmountB":"0","Invoiceattachment":{"id":"2e7d704c-3b47-4740-942e-af17a4e8c43a","name":"166250977489374369.jpeg","fileSize":238376},"TotalAmountinclVATC":"135","AmountwithoutVATA":"135","userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1567305723862323200","imageId":"1567305711543648256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":135,"Date":"2022-09-07","InvoceType":"普票","_id":"610c086f-902e-4c43-bf92-35c2694b3119","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":{"id":"ed975ade-2206-4e45-8643-233e357db390","name":"屏幕截图 2022-08-30 072322.png","fileSize":47996},"Lineitemtext":"202209杜萍健康证","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":"1567306244730658816","InvoiceNo":"00741513","VATAmountB":"0","Invoiceattachment":{"id":"5816fdad-303a-4de6-b9ca-b831a9ee5f8f","name":"166250987109324679.jpeg","fileSize":228285},"TotalAmountinclVATC":"105","AmountwithoutVATA":"105","userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1567306129812230144","imageId":"1567306117317394432","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":105,"Date":"2022-09-07","InvoceType":"通用机打发票","_id":"6a9c6abb-c978-420f-b8f7-398ffbd2933e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":{"id":"6ba06ed1-dfaa-4468-ad2b-db43782242d8","name":"屏幕截图 2022-08-29 073813.png","fileSize":47648},"Lineitemtext":"202209杜萍健康证","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"}]} 2022-09-26 13:51:57,837 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070453", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567398302191456256","InvoiceNo":"88372302","VATAmountB":"0","Invoiceattachment":{"id":"a447965e-9e19-40bb-aaae-eda73f1eee0d","name":"166253183722649682.jpg","fileSize":195179},"TotalAmountinclVATC":"313.4","AmountwithoutVATA":"313.4","userCode":"100628","userName":"何军","InvoiceId":"1567398264959926272","imageId":"1567398248400814080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":313.4,"Date":"2022-09-05","InvoceType":"电子发票","_id":"50d1cef1-cfa7-4e85-8743-5afca30d4d02","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Alex He 何军手机费","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":"00504852","invoicetype":"出租车票","Amount":"65.6","Invoiceattachment":{"id":"78f168a2-001f-4584-bdcd-0e9a2d229528","name":"166233661363141266.jpg","fileSize":30830},"InvoiceVATamount":"0","InvoiceId":"1566579445211332608","imageId":"1566579441281269760","userName":"何军","userCode":"100628","dateofdeparture":"2022-08-06","OriInvoiceAmount":"65.60","invoicedata":"","_id":"8cdc6ef2-62f5-4870-98af-532bec391147","__ctxidx":7,"Data":"2022-08-06","field_12":"202208Alex He 何军8月手机费车费等"},{"InvoiceNo":"15387553","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"4920f8f7-ecfe-4ca6-bbcd-bc3536c952fe","name":"166233661249617096.jpg","fileSize":33225},"invoiceVATAmount":"0","InvoiceId":"1566579436680122368","imageId":"1566579434733965312","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"fbfcb74b-1407-46b2-b38a-7ee7df7c3704","__ctxidx":0,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15387554","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"2f250892-ab70-4b03-a066-1f53e97501bb","name":"166233942654232399.jpg","fileSize":138516},"invoiceVATAmount":"0","InvoiceId":"1566591230597398528","imageId":"1566591219595739136","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"2fef0396-8f12-4c00-ab72-57ac433d21c2","__ctxidx":1,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"16894905","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e7aed9f9-2cf1-4d8f-a6a9-b84be43d4e53","name":"166233657395144159.jpg","fileSize":97860},"invoiceVATAmount":"0","InvoiceId":"1566579270224973824","imageId":"1566579268706635776","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"7fadf0b1-83bc-482a-9a37-7b9ea64160e8","__ctxidx":2,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"01239377","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6dcd80f7-8168-467f-9451-1d4f6312085e","name":"166233657395144159.jpg","fileSize":74969},"invoiceVATAmount":"0","InvoiceId":"1566579269209948160","imageId":"1566579268425617408","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"92376c25-01de-40ac-bfb9-6098bff4a1a1","__ctxidx":3,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15055111","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"9ba99ae1-dc20-4069-b748-dbf33cd79628","name":"166233661249617096.jpg","fileSize":41924},"invoiceVATAmount":"0","InvoiceId":"1566579435669291008","imageId":"1566579434515861504","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"4943a88c-8a37-48af-a63d-9758d1fdbbbe","__ctxidx":4,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15055114","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"c4a74267-c3c7-438e-923a-8c07d062484b","name":"166233661249617096.jpg","fileSize":37506},"invoiceVATAmount":"0","InvoiceId":"1566579438496256000","imageId":"1566579435124035584","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"03bface5-29ba-4ea2-b8ac-62ee7e888c2a","__ctxidx":5,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15721368","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"18476d3c-7822-4a9c-ba67-f61b5a09272a","name":"166253470112729600.jpg","fileSize":84827},"invoiceVATAmount":"0","InvoiceId":"1567410281200484353","imageId":"1567410279526961152","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"b6286927-e67c-4157-b1fd-4e95c5ca6a9d","__ctxidx":6,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"15721367","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"7e8bafdd-c582-43db-b0b2-56715de3072c","name":"166253470112729600.jpg","fileSize":87016},"invoiceVATAmount":"0","InvoiceId":"1567410279938002944","imageId":"1567410279308853248","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"dcea924a-e8da-4d07-9d06-32bb11a890f1","__ctxidx":7,"Data":"","field_11":"Alex He 何军8月手机费车费等"},{"InvoiceNo":"","invoicetype":"","Amount":12,"Invoiceattachment":{"id":"7f8e0ba0-ef0f-4d97-a7a9-6e59c8bb60e8","name":"166234331517781857.jpg","fileSize":110464},"invoiceVATAmount":"0","InvoiceId":"1566607539787796480","imageId":"1566607529822126080","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"e246fda9-bdac-4dd9-8b96-bba04744b6e3","__ctxidx":8,"Data":"","field_11":"Alex He 何军8月手机费车费等"}]} 2022-09-26 13:51:58,707 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070452", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567351256109551616","InvoiceNo":"45357280","VATAmountB":"0","Invoiceattachment":{"id":"a4c6bba2-a399-4a6c-a346-a9a13f946542","name":"166252061098354664.jpeg","fileSize":152912},"TotalAmountinclVATC":"88.7","AmountwithoutVATA":"88.7","userCode":"10003947","userName":"王磊","InvoiceId":"1567351174883971072","imageId":"1567351161470582784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.7,"Date":"2022-08-31","InvoceType":"电子发票","_id":"366f0f34-db2b-4e35-ad85-e073e015055c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Alex Aug Mobile Phone Fee","Attachments":null,"Lineitemtext":"202208王磊Alex Aug Mobile Phone 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"}]} 2022-09-26 13:51:59,426 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070455", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567459121012936704","InvoiceNo":"88052152","VATAmountB":"0","Invoiceattachment":{"id":"8d7db869-acf3-4516-bf43-96af308882ac","name":"7249f1f0-5066-40da-a539-a1571250a158_0.jpg","fileSize":250156},"TotalAmountinclVATC":"161.95","AmountwithoutVATA":"161.95","userCode":"10000514","userName":"王忱","InvoiceId":"1567459065339052032","imageId":"1567458982639964160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.95,"Date":"2022-09-02","InvoceType":"电子发票","_id":"15f84ae1-5c42-4865-a07d-476e11faeba0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8月手机费","Attachments":{"id":"9c3220f6-ad95-4dc4-a474-9119b4bf2ca5","name":"2022-08通讯费.pdf","fileSize":37019},"Lineitemtext":"202209Wang Chen 王忱2022.8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"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"83","InvoiceNo":"55501578","Date":"2022-09-07","InvoiceAttachment":{"id":"8cb308d6-6e69-4979-87b7-de17e538b316","name":"64eec9c0-8a63-4ff8-b227-75d87eb631bd_0.jpg","fileSize":243172},"InvoiceVATAmount":"0","InvoiceId":"1567459065741705216","imageId":"1567458985034907648","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"83.00","_id":"845c1c24-540c-448e-ba21-ae1f1368e810","__ctxidx":0,"Remark":"9/6忘记开票，仅拿了小票。9/7补开。（早餐20+午餐30+晚餐30 合并）","field_10":"202209Wang Chen 王忱2022-09-06 KS-Duke Special Audit + 2022.08手机费"}]} 2022-09-26 13:52:00,223 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080458", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567062984556810240","InvoiceNo":"14183101","VATAmountB":"0","Invoiceattachment":{"id":"6d19886e-3c95-4a71-b8b4-da535a01c3f1","name":"166243555157779948.jpg","fileSize":133489},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":"205.1","userCode":"10003413","userName":"陈胜贵","InvoiceId":"1566994410749562880","imageId":"1566994397713666048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.1,"Date":"2022-09-05","InvoceType":"电子发票","_id":"a75def90-61f3-4f95-b1f3-4b31bd32623e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月话费","Attachments":null,"Lineitemtext":"202209陈胜贵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"}]} 2022-09-26 13:52:01,332 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070456", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567444297403076608","InvoiceNo":"43417372","VATAmountB":"0","Invoiceattachment":{"id":"cb340765-be26-4665-801f-9f1ad3fc99cd","name":"166246003708842372.jpg","fileSize":302214},"TotalAmountinclVATC":"128","AmountwithoutVATA":"128","userCode":"10002695","userName":"上海谷歌","InvoiceId":"1567097111701360640","imageId":"1567097097843380224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-09-06","InvoceType":"电子发票","_id":"16c1717d-42ad-4d86-955a-3f0014969f7f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209胡冰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"}]} 2022-09-26 13:52:01,989 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080459", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567705944982032384","InvoiceNo":"22628016","VATAmountB":"0","Invoiceattachment":{"id":"faf182ff-a172-4e03-8cbe-3063212f2fa3","name":"166253401567390167.jpeg","fileSize":221196},"TotalAmountinclVATC":"210","AmountwithoutVATA":"210","userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1567407401433300992","imageId":"1567407384320544768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":210,"Date":"2022-09-06","InvoceType":"普票","_id":"67d2df5e-82bc-4a51-bf44-e831c61fe36e","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"海报费用","Attachments":null,"Lineitemtext":"202209乔云升海报费用","ACTClaimExclVAT":0,"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"},{"InvoiceNo":"05973710","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"96013615-8d73-4c7b-85f2-f4e5949f41c5","name":"166260541991348103.jpeg","fileSize":199458},"InvoiceVATamount":"0","InvoiceId":"1567706902207397888","imageId":"1567706875326107648","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2022-08-18","OriInvoiceAmount":"22.50","invoicedata":"","_id":"ea684afc-ed69-45ea-8e12-1ebb9353022c","__ctxidx":1,"Data":"2022-08-18","field_12":"202208乔云升KT"}]} 2022-09-26 13:52:02,879 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080461", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567382352578744320","InvoiceNo":"60523558","VATAmountB":"0","Invoiceattachment":{"id":"90fc5c26-1148-4e20-98ae-08ec02c2f696","name":"166251777699775870.jpeg","fileSize":161513},"TotalAmountinclVATC":"89.3","AmountwithoutVATA":"89.3","userCode":"10003726","userName":"施薇","InvoiceId":"1567339539075170304","imageId":"1567339273735114752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.3,"Date":"2022-09-08","InvoceType":"电子发票","_id":"2cdbb761-5786-4fba-a4dc-fe7b04004437","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209施薇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"}]} 2022-09-26 13:52:37,312 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090474", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565810431080796160","InvoiceNo":"02574208","VATAmountB":"0","Invoiceattachment":{"id":"b03ebb4b-499c-4fff-88d9-95be7ec252c4","name":"166215314420012639.jpg","fileSize":200041},"TotalAmountinclVATC":"136.59","AmountwithoutVATA":"136.59","userCode":"129661","userName":"陈海源","InvoiceId":"1565809909855944704","imageId":"1565809893535911936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":136.59,"Date":"2022-09-02","InvoceType":"电子发票","_id":"155eef71-f7ce-448d-866d-45d661bc4c2a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209陈海源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"}]} 2022-09-26 13:52:38,261 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090472", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568054136936337408","InvoiceNo":"02880822","VATAmountB":"0","Invoiceattachment":{"id":"a248c701-168e-499f-a0d6-65aa3a9de72c","name":"166268819322361631.jpeg","fileSize":229783},"TotalAmountinclVATC":"217.2","AmountwithoutVATA":"217.2","userCode":"10001231","userName":"陈思","InvoiceId":"1568054065579950080","imageId":"1568054053479387136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217.2,"Date":"2022-09-07","InvoceType":"电子发票","_id":"5505d229-3740-4229-8979-491501ecce2b","__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"},{"Invoiceselection":"1568054138098159616","InvoiceNo":"89284694","VATAmountB":"0","Invoiceattachment":{"id":"a3ae95de-ad45-4c38-a90a-3a4bf50f7028","name":"166268819430213833.jpeg","fileSize":63646},"TotalAmountinclVATC":"58","AmountwithoutVATA":"58","userCode":"10001231","userName":"陈思","InvoiceId":"1568054069447098368","imageId":"1568054057929543680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":58,"Date":"2022-09-07","InvoceType":"电子发票","_id":"7ef72f30-99e5-4fac-a7b0-88321313e83a","__ctxidx":1,"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"}]} 2022-09-26 13:52:39,342 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080470", "Result": "Approve","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"}]} 2022-09-26 13:52:40,171 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080467", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567778082686504960","InvoiceNo":"00482816","VATAmountB":"0","Invoiceattachment":{"id":"381e506c-8db2-4e63-b71c-78cc8d796439","name":"166252302242384865.jpeg","fileSize":190088},"TotalAmountinclVATC":"369","AmountwithoutVATA":"369","userCode":"134861","userName":"肖震","InvoiceId":"1567361286226841600","imageId":"1567361274663141376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":369,"Date":"2022-09-07","InvoceType":"电子发票","_id":"e43f5f46-63a3-4cfe-9de4-84e032491c16","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8 月手机费用报销","Attachments":null,"Lineitemtext":"202209Zhen Xiao 肖震2022年8 月手机费用报销","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"}]} 2022-09-26 13:52:41,252 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080466", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567778083017859072","InvoiceNo":"00482815","VATAmountB":"0","Invoiceattachment":{"id":"f085ecbb-42df-4060-9706-f5190a2b259d","name":"16625230218595443.jpeg","fileSize":189155},"TotalAmountinclVATC":"370.7","AmountwithoutVATA":"370.7","userCode":"134861","userName":"肖震","InvoiceId":"1567361285845155840","imageId":"1567361272264003584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":370.7,"Date":"2022-09-07","InvoceType":"电子发票","_id":"105639d3-dc68-4f9a-8529-d92fe81c42fe","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月手机费用报销","Attachments":null,"Lineitemtext":"202209Zhen Xiao 肖震2022年7月手机费用报销","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"}]} 2022-09-26 13:52:42,033 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080464", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567765237743751168","InvoiceNo":"88909002","VATAmountB":"0","Invoiceattachment":{"id":"5a77ed47-43e0-42a8-9a84-36fb72807fea","name":"3dd7f00e-46de-4efb-837e-d54c33ee0961_0.jpg","fileSize":252316},"TotalAmountinclVATC":"231.78","AmountwithoutVATA":"231.78","userCode":"10003040","userName":"程勋伟","InvoiceId":"1567765171965792256","imageId":"1567765070610432000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-03","InvoceType":"电子发票","_id":"f99d7dfa-6920-4c79-951c-8b6803e43e12","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Alex Cheng 程勋伟手机费","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":"09428247","invoicetype":"出租车票","Amount":"106","Invoiceattachment":{"id":"c3a05d39-4a74-43da-8891-b15593a27440","name":"166261908787921995.jpeg","fileSize":90266},"InvoiceVATamount":"0","InvoiceId":"1567764225093271552","imageId":"1567764223260364800","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-08-18","OriInvoiceAmount":"106.00","invoicedata":"","_id":"d7707210-9731-433b-8c8f-80d271b1b1e6","__ctxidx":0,"Data":"2022-08-18","field_12":"202208Alex Cheng 程勋伟手机费及车费"},{"InvoiceNo":"41208546","invoicetype":"出租车票","Amount":"113","Invoiceattachment":{"id":"921a0acf-0534-4ff8-834a-a42d77b2a337","name":"166261908787921995.jpeg","fileSize":89917},"InvoiceVATamount":"0","InvoiceId":"1567764223797235712","imageId":"1567764223054843904","userName":"程勋伟","userCode":"10003040","dateofdeparture":"2022-08-18","OriInvoiceAmount":"113.00","invoicedata":"","_id":"58219dbb-8a2c-4a07-bf1e-b51bf1d08969","__ctxidx":1,"Data":"2022-08-18","field_12":"202208Alex Cheng 程勋伟手机费及车费"}]} 2022-09-26 13:52:42,659 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070454", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566739271873470464","InvoiceNo":"89032119","VATAmountB":"0","Invoiceattachment":{"id":"cb69d3b9-4c1c-4b96-a7b2-d41f1e0b2760","name":"1662364799806789.jpeg","fileSize":179646},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":"99.8","userCode":"10003668","userName":"周静","InvoiceId":"1566697671958200320","imageId":"1566697640874213376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-09-05","InvoceType":"电子发票","_id":"5233c641-9422-4be9-8e2e-c7f03bcc9c8f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":{"id":"346be224-e7bf-4c92-8eea-8dc3dd8894e5","name":"202208话费账单.pdf","fileSize":2897688},"Lineitemtext":"202209Umi Zhou 周静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"},{"Invoiceselection":"1566739271546314752","InvoiceNo":"89276554","VATAmountB":"0","Invoiceattachment":{"id":"c93364c1-f424-4736-8c89-d9d21ce1f74b","name":"166236571796070606.jpeg","fileSize":191005},"TotalAmountinclVATC":"89.04","AmountwithoutVATA":"89.04","userCode":"10003668","userName":"周静","InvoiceId":"1566701510388092928","imageId":"1566701491887017984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.04,"Date":"2022-09-05","InvoceType":"电子发票","_id":"8264d26e-f134-4c9f-81a0-14aad6aff780","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":{"id":"2412b600-f5a5-4b91-a6f7-0b0ae4559b4f","name":"202208话费账单.pdf","fileSize":2897688},"Lineitemtext":"202209Umi Zhou 周静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"}]} 2022-09-26 13:52:43,635 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090475", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567128121699471360","InvoiceNo":"88919316","VATAmountB":"0","Invoiceattachment":{"id":"04c3b602-96ba-48fb-8dac-4c5e103af113","name":"166246463157751966.png","fileSize":310846},"TotalAmountinclVATC":"353.88","AmountwithoutVATA":"353.88","userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1567116380866613248","imageId":"1567116368413724672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-06","InvoceType":"电子发票","_id":"c1b3c165-ca10-463a-a909-3ea3100437b7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机话费报销","Attachments":null,"Lineitemtext":"202209蒋昀磊9月手机话费报销","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"}]} 2022-09-26 14:27:41,602 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5584","SODate":"[\"1572144073986019328\",\"1572144074032156672\",\"1572144074137018368\",\"1573187935554768896\"]","GTIDate":"[\"1562376266775797760\",\"1569594564722565120\",\"1569982145012441088\",\"1569982145150849024\",\"1569982145205379072\",\"1569982309118779392\",\"1573254590054010880\"]"} 2022-09-26 14:27:42,024 [14] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020040264","Posting_Date":"20220801"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020040266","Posting_Date":"20220801"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020040265","Posting_Date":"20220801"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0025001740","Posting_Date":"20220801"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123273","Posting_Date":"20220818"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123454","Posting_Date":"20220825"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123487","Posting_Date":"20220831"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123488","Posting_Date":"20220831"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123489","Posting_Date":"20220831"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123490","Posting_Date":"20220824"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123584","Posting_Date":"20220825"}]} 2022-09-26 14:27:42,885 [13] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020040264","Mapping_Amount":"3558.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020040265","Mapping_Amount":141087.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0020040266","Mapping_Amount":101304.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"SO","Document_NO":"0025001740","Mapping_Amount":1515.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123273","Mapping_Amount":"490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123454","Mapping_Amount":"1054.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123487","Mapping_Amount":"90721.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123488","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123489","Mapping_Amount":47186.31,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123490","Mapping_Amount":"298.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5584","Document_Type":"GTI","Document_NO":"03100200061135123584","Mapping_Amount":"1716.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-26 14:27:44,378 [13] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-26 14:27:59,423 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5584","SODate":"[]","GTIDate":"[\"1564502499055640576\",\"1567354344472059904\"]"} 2022-09-26 14:28:00,923 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2022-09-26 14:32:52,954 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1566617755806601216\",\"1566617755831767040\",\"1566617755953405952\",\"1566617755953405953\",\"1566617756083429376\"]","GTIDate":"[\"1569599991501824000\",\"1569600087970816000\",\"1569600188172734464\",\"1573221140643188736\",\"1573221317059813376\"]"} 2022-09-26 14:32:53,438 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040114","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040115","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040110","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040112","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040116","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613209","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613210","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613211","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322113004005960","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322113004005961","Posting_Date":"20220801"}]} 2022-09-26 14:32:54,009 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040110","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040112","Mapping_Amount":2299.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040114","Mapping_Amount":39038.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040115","Mapping_Amount":"0.00","Remaining_Amount":23668.85,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040116","Mapping_Amount":"0.00","Remaining_Amount":25263.71,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613209","Mapping_Amount":39038.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613210","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613211","Mapping_Amount":2299.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322113004005960,"Mapping_Amount":"0.00","Remaining_Amount":23668.84,"Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322113004005961,"Mapping_Amount":"0.00","Remaining_Amount":25263.71,"Status":"S","Message":"No SO available for mapping"}]} 2022-09-26 14:32:55,650 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-26 14:33:10,403 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1566617755831767040\",\"1566617756083429376\"]","GTIDate":"[\"1573221140643188736\",\"1573221317059813376\"]"} 2022-09-26 14:33:10,825 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040115","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040116","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322113004005960","Posting_Date":"20220801"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322113004005961","Posting_Date":"20220801"}]} 2022-09-26 14:33:11,216 [60] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040115","Mapping_Amount":23668.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020040116","Mapping_Amount":"25263.70","Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322113004005960,"Mapping_Amount":23668.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322113004005961,"Mapping_Amount":25263.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2022-09-26 14:33:12,106 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2022-09-26 15:05:38,834 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210724", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1572494455329263616","InvoiceNo":"62761702","VATAmountB":"0","Invoiceattachment":{"id":"cad73a67-2a38-4de3-b6e3-13b8af1ea25d","name":"166374685298483486.jpeg","fileSize":478704},"TotalAmountinclVATC":"480","AmountwithoutVATA":"480","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1572494412213125120","imageId":"1572494392143380480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":480,"Date":"2022-08-18","InvoceType":"普票","_id":"9691b7bc-591a-43e4-a1f8-0f13b54b6228","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"新品推荐广告制作费","Attachments":null,"Lineitemtext":"202208李少奇新品推荐广告制作费","ACTClaimExclVAT":0,"ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","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"}]} 2022-09-26 15:06:30,686 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210723", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1572494458969919488","InvoiceNo":"62761703","VATAmountB":"0","Invoiceattachment":{"id":"3683b310-fbc6-472e-b2f8-7af958ee3574","name":"166374685351132258.jpeg","fileSize":455588},"TotalAmountinclVATC":"450","AmountwithoutVATA":"450","userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1572494414394167296","imageId":"1572494394353778688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":450,"Date":"2022-08-01","InvoceType":"普票","_id":"27ff0d6c-26b6-4cae-8402-34bcbd9c82d2","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Description":"广告制作费","Attachments":null,"Lineitemtext":"202208李少奇广告制作费","ACTClaimExclVAT":0,"ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","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"}]} 2022-09-26 15:43:04,626 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209260750","invoiceDetails1":[{"Invoiceselection":"1572242432935600128","InvoiceNo":"74997118","VATAmountB":"0","Invoiceattachment":{"id":"87effafb-d7bf-47af-afdd-e6629012f1b1","name":"16636865688764857.jpeg","fileSize":184463},"TotalAmountinclVATC":"78.5","AmountwithoutVATA":"78.5","userCode":"10003738","userName":"欧阳琳","InvoiceId":"1572241557132673024","imageId":"1572241542976897024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78.5,"Date":"2022-08-02","InvoceType":"电子发票","_id":"033980ef-fe89-430c-b1ac-88e9a16853e3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile fee 202207","Attachments":null,"Lineitemtext":"202208Ouyang Lin 欧阳琳Mobile fee 202207","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1572242433849958400","InvoiceNo":"88956628","VATAmountB":"0","Invoiceattachment":{"id":"85feea71-234d-4730-88b6-d23026967cac","name":"166368656961057737.jpeg","fileSize":183193},"TotalAmountinclVATC":"78","AmountwithoutVATA":"78","userCode":"10003738","userName":"欧阳琳","InvoiceId":"1572241559091417088","imageId":"1572241545854189568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2022-09-02","InvoceType":"电子发票","_id":"a45022fa-f7e2-4750-988b-80a8387ac3b9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile fee 202208","Attachments":null,"Lineitemtext":"202209Ouyang Lin 欧阳琳Mobile fee 202208","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"66487139","invoicetype":"电子发票","Amount":"330.61","Invoiceattachment":{"id":"b36faad0-8e43-410e-9418-98b7dedef6f6","name":"166368672590063434.jpeg","fileSize":175064},"InvoiceVATamount":"0","InvoiceId":"1572242213700636672","imageId":"1572242201331630080","userName":"欧阳琳","userCode":"10003738","dateofdeparture":"","OriInvoiceAmount":"330.61","invoicedata":"2022-09-20","_id":"ee83b772-b95d-41e9-a23a-1915802b592c","__ctxidx":0,"Data":"2022-09-20","field_12":"202209Ouyang Lin 欧阳琳Mobile Fee 202207-08 & taxi to SAS"},{"InvoiceNo":"56745012","invoicetype":"电子发票","Amount":"188.25","Invoiceattachment":{"id":"90f694f8-5270-4251-a092-e75c74bafe23","name":"166368672713082956.jpeg","fileSize":192088},"InvoiceVATamount":"0","InvoiceId":"1572242218796711936","imageId":"1572242206507401216","userName":"欧阳琳","userCode":"10003738","dateofdeparture":"","OriInvoiceAmount":"188.25","invoicedata":"2022-09-20","_id":"934acadb-97d1-46b8-9ac6-21e1063fc2e5","__ctxidx":1,"Data":"2022-09-20","field_12":"202209Ouyang Lin 欧阳琳Mobile Fee 202207-08 & taxi to SAS"}]} 2022-09-26 15:43:05,313 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-26 15:43:05,813 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-26 15:43:05,813 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-26 15:43:05,813 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"78.50000000","amountWithoutTax":"78.50","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":"78.50"}],"invoiceMain":{"scanTime":"1663686572603","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572241542976897024","warningInfo":"","maxCapacity":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/16636865688764857.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":"78.50","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"78.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572241557132673024","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":"74997118","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009528813，账单月：202207。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/2022/09/20/16636865688764857.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":"13501770219","chargeUpAmount":"","amountWithTax":"78.50","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"78.00000000","amountWithoutTax":"78.00","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":"78.00"}],"invoiceMain":{"scanTime":"1663686573079","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572241545854189568","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368656961057737.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":"78.00","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"78.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572241559091417088","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":"88956628","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10009528813，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/2022/09/20/166368656961057737.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":"13501770219","chargeUpAmount":"","amountWithTax":"78.00","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"330.61","amountWithoutTax":"330.61","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":"330.61"}],"invoiceMain":{"scanTime":"1663686729147","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572242201331630080","warningInfo":"","maxCapacity":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672590063434.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"330.61","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","balanceAmount":"330.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572242213700636672","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":"66487139","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":"20220920","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/2022/09/20/166368672590063434.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"330.61","invoiceStatus":"1","scanUserName":"欧阳琳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663686694569","signForStatus":"0","scanTime":"1663686729221","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672653569778.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Taxi","parentImageId":1572242201331630080,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166368672519572417","chargeUpStatus":"0","imageId":"1572242203923709952","serialNumber":"","scanUserId":"6082067222541205665","createUserCode":"10003738","chargeUpPeriod":"","billCode":"ER202209260750","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/20/166368672653569778.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1572242214048763904","scanUserName":"欧阳琳","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"208.250000","amountWithoutTax":"208.25","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":"208.25"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amo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2022-09-26 15:58:46,707 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209190683","invoiceDetails1":[{"InvoiceNo":"91118087","Invoicetype":"电子发票","Amount":"73","Invoiceattachment":{"id":"34410511-68d2-47fd-aa35-13b31914194a","name":"166355610223478693.jpeg","fileSize":229262},"InvoiceVATAmount":"0","InvoiceId":"1571694338507800576","imageId":"1571694325287358464","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"73.00","Invoicedata":"2022-09-16","_id":"db4e58ff-d474-40cf-aaf2-9c8ee3913f8c","__ctxidx":0,"Data":"2022-09-16","field_11":"202209郑浩锋9.15交通费用报销（郑浩锋）"},{"InvoiceNo":"84061394","Invoicetype":"电子发票","Amount":"61","Invoiceattachment":{"id":"506994da-b39e-45a4-a3c8-ee3268089351","name":"16635561015883761.jpeg","fileSize":230007},"InvoiceVATAmount":"0","InvoiceId":"1571694336075108352","imageId":"1571694323026624512","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"61.00","Invoicedata":"2022-09-16","_id":"41a8d662-87ce-47fd-9a71-2829bab11124","__ctxidx":1,"Data":"2022-09-16","field_11":"202209郑浩锋9.15交通费用报销（郑浩锋）"},{"InvoiceNo":"43196365","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"be767b3a-1b77-4000-bb02-96f759b75f28","name":"166355613695469802.jpeg","fileSize":188992},"InvoiceVATAmount":"0","InvoiceId":"1571694483039326208","imageId":"1571694470896816128","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2022-09-16","_id":"bf6111eb-4ed3-4587-8508-491ef2a61bc8","__ctxidx":0,"Data":"2022-09-16","field_13":"202209郑浩锋9.15交通费用报销（郑浩锋）"},{"InvoiceNo":"88884366","invoicetype":"电子发票","Amount":"360.15","Invoiceattachment":{"id":"99c84ae3-73ed-4d8b-b2cb-3a45a05f1cdb","name":"166355607311784929.jpeg","fileSize":239646},"invoiceVATamount":"0","InvoiceId":"1571694215291736064","imageId":"1571694203572850688","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"360.15","invoicedata":"2022-09-16","_id":"cf2cff16-4977-448e-a099-9f6c65c797f4","__ctxidx":0,"Data":"2022-09-16","field_13":"202209郑浩锋9.15交通费用报销（郑浩锋）"}]} 2022-09-26 15:58:47,426 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-26 15:58:48,123 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-26 15:58:48,123 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-26 15:58:48,123 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.02645503","amountWithoutTax":"318.72","itemSpec":"92号","quantity":"45.36000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#汽油(VI)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.43","amountWithTax":"360.15"}],"invoiceMain":{"scanTime":"1663556076116","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571694203572850688","warningInfo":"","maxCapacity":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"914400007247959966","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355607311784929.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东通驿高速公路服务区有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.72","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202209190683","balanceAmount":"360.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571694215291736064","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行广州新市支行 44001491109051685343","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区机场路1731-1735号五楼020-22853533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88884366","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"41.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"虎门大桥加油站(北)开具","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355607311784929.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":"360.15","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"61.0","amountWithoutTax":"61.00","itemSpec":"","quantity":"1.0","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"61.00"}],"invoiceMain":{"scanTime":"1663556104954","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571694323026624512","warningInfo":"","maxCapacity":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/16635561015883761.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"61.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202209190683","balanceAmount":"61.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571694336075108352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 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3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91118087","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通行日期：2022-09-15至2022-09-15","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355610223478693.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":"73.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"91.74000000","amountWithoutTax":"91.74","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"8.26","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1663556139943","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Parking","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571694470896816128","warningInfo":"","maxCapacity":"","invoiceCode":"044002200411","xmlUrl":"","sellerTaxNo":"914401016332103666","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355613695469802.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州天力物业发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"91.74","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202209190683","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571694483039326208","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州德政中路支行 3602003709200107012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区西湖路12号30楼自编256号 020-83750968","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43196365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"9","vehicleNo":"","paperDrewDate":"20220916","taxAmount":"8.26","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"粤EE3X39","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166355613695469802.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":"021-64260602","chargeUpAmount":"","amountWithTax":"100.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190683","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664179187750} 2022-09-26 15:59:46,709 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160639", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1570579078160584704","InvoiceNo":"06692256","VATAmountB":"0","Invoiceattachment":{"id":"53fa22e7-7c97-4c05-92c2-c6bbf7016959","name":"166328923152397097.jpeg","fileSize":201423},"TotalAmountinclVATC":"47.29","AmountwithoutVATA":"47.29","userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1570575003739488256","imageId":"1570574990984613888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":47.29,"Date":"2022-09-05","InvoceType":"电子发票","_id":"489a27ab-3dcb-4767-be47-bc924cea2a4b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"彭威打车费","Attachments":null,"Lineitemtext":"202209吕怀斌彭威打车费","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"},{"Invoiceselection":"1570579077950869504","InvoiceNo":"20820381","VATAmountB":"0","Invoiceattachment":{"id":"f36402e4-12d0-41e7-8ee6-e45a960824d3","name":"166328923039026996.jpeg","fileSize":149582},"TotalAmountinclVATC":"42","AmountwithoutVATA":"","userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1570574997812936704","imageId":"1570574986127605760","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":42,"Date":"2022-09-05","InvoceType":"出租车票","_id":"034dd0d4-04f1-4b45-b21b-aebe7e250b75","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"陈文波打车费","Attachments":null,"Lineitemtext":"202209吕怀斌陈文波打车费","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"}]} 2022-09-26 16:35:17,441 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090477", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566273017723232256","InvoiceNo":"89394866","VATAmountB":"0","Invoiceattachment":{"id":"e21671b4-d821-4909-8fb3-5315aa444133","name":"166226354516590649.jpg","fileSize":109022},"TotalAmountinclVATC":"240.24","AmountwithoutVATA":"240.24","userCode":"10003132","userName":"郑柏祺","InvoiceId":"1566272964511399936","imageId":"1566272949189611520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-02","InvoceType":"电子发票","_id":"fbb1a283-5509-4b12-9273-67e051becb14","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机话费报销","Attachments":null,"Lineitemtext":"202209郑柏祺9月手机话费报销","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"}]} 2022-09-26 16:35:18,122 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090478", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567413197196759040","InvoiceNo":"89183233","VATAmountB":"0","Invoiceattachment":{"id":"6e359260-062f-4f2a-aadd-543e2ff02a97","name":"166253535793136615.png","fileSize":270918},"TotalAmountinclVATC":"157.3","AmountwithoutVATA":"157.3","userCode":"10002346","userName":"周慧杰","InvoiceId":"1567413035029499904","imageId":"1567413014632599552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"157.3","Date":"2022-09-02","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":"b524b261-103c-4a3c-8fe9-ea11afcbf80a","__ctxidx":0,"Description":"9月手机话费报销","Attachments":null,"Lineitemtext":"202209周慧杰9月手机话费报销","ACTClaimExclVAT":0}]} 2022-09-26 16:35:19,548 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090479", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566252019963666432","InvoiceNo":"89267638","VATAmountB":"0","Invoiceattachment":{"id":"6d2b84d7-6bf5-4d38-a0fa-fa5e0c07efc3","name":"166225849837216845.png","fileSize":898388},"TotalAmountinclVATC":"187","AmountwithoutVATA":"187","userCode":"10001891","userName":"曹磊","InvoiceId":"1566251797440364544","imageId":"1566251784261861376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"187","Date":"2022-09-02","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":"8849c194-6a18-4c7c-94f4-5e0ba7ff29ef","__ctxidx":0,"Description":"9月手机话费报销","Attachments":null,"Lineitemtext":"202209曹磊9月手机话费报销","ACTClaimExclVAT":0}]} 2022-09-26 16:35:20,360 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090480", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565646853803614208","InvoiceNo":"77463425","VATAmountB":"0","Invoiceattachment":{"id":"b8915951-e376-424d-bacb-7c8a482d5d82","name":"16620894210251075.jpeg","fileSize":294151},"TotalAmountinclVATC":"193","AmountwithoutVATA":"193","userCode":"10001737","userName":"陆殷","InvoiceId":"1565542638600327168","imageId":"1565542618635440128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":193,"Date":"2022-09-02","InvoceType":"电子发票","_id":"d646d2f1-db89-4bab-b058-e313a63bf507","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机话费报销","Attachments":null,"Lineitemtext":"202209陆殷9月手机话费报销","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"}]} 2022-09-26 16:35:29,038 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090476", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567414732010037248","InvoiceNo":"88322409","VATAmountB":"0","Invoiceattachment":{"id":"a687c860-11a1-4ffc-a8b9-05432ca49d49","name":"166253575016949672.jpeg","fileSize":181715},"TotalAmountinclVATC":"395.39","AmountwithoutVATA":"395.39","userCode":"10001661","userName":"魏振华","InvoiceId":"1567414676029964288","imageId":"1567414661899354112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-03","InvoceType":"电子发票","_id":"69e9b37a-4e4e-4b0c-9811-cbb97a96b7f0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机话费报销","Attachments":null,"Lineitemtext":"202209魏振华9月手机话费报销","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"}]} 2022-09-26 16:53:06,335 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090489", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559047046469263360","InvoiceNo":"77407816","VATAmountB":"0","Invoiceattachment":{"id":"4aeee77e-55d5-4666-93b1-a9ad201297ae","name":"166047263529952641.jpeg","fileSize":194288},"TotalAmountinclVATC":"300","AmountwithoutVATA":"300","userCode":"10002745","userName":"周雯倩","InvoiceId":"1558761341357920257","imageId":"1558761328611426305","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-08-12","InvoceType":"电子发票","_id":"9bd15049-43cf-43f0-8594-19dc1dd38591","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202208Joyce Zhou 周雯倩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"}]} 2022-09-26 16:53:06,511 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090493", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566345990027087872","InvoiceNo":"77314348","VATAmountB":"0","Invoiceattachment":{"id":"16d835d7-4f93-4a93-a08f-aa0983979fcf","name":"166228093597932834.jpeg","fileSize":105463},"TotalAmountinclVATC":"468.69","AmountwithoutVATA":"468.69","userCode":"978829","userName":"洪文佳","InvoiceId":"1566345902833008640","imageId":"1566345891151876096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":468.69,"Date":"2022-09-04","InvoceType":"电子发票","_id":"282fde8e-29da-45e5-a4dc-3e4e133e1fa9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"话费","Attachments":null,"Lineitemtext":"202209Eric Hong 洪文佳话费","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"}]} 2022-09-26 16:53:45,455 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130515", "Result": "Approve","invoiceDetails1":[{"_id":"ce03dce2-4038-4c56-95f1-135589eb7366","__ctxidx":0,"Pleaseselecttheinvoice":"1569538578641063936","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-09-13","Description":"网络费用","ACTClaimIncVAT":"245.1","TotalAmountinclVATC":"245.1","InvoiceNo":"37280933","Invoiceattachment":{"id":"56f1b1f5-e738-4585-9700-e440c9c791bd","name":"166304208995457989.jpeg","fileSize":512137},"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":"1569538416188588032","Lineitemtext":"202209程思琪网络费用","ACTClaimExclVAT":245.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569538401810513920","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"}]} 2022-09-26 16:53:46,283 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130518", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569554138498080768","InvoiceNo":"07734528","VATAmountB":"0","Invoiceattachment":{"id":"ffd5e4b6-f2b9-4cc8-91d0-ee280e313060","name":"166304582819634557.jpg","fileSize":194884},"TotalAmountinclVATC":"130.8","AmountwithoutVATA":"130.8","userCode":"137122","userName":"赵静","InvoiceId":"1569554093595164672","imageId":"1569554081515569152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.8,"Date":"2022-09-13","InvoceType":"电子发票","_id":"3ceb1b02-ef81-4b6b-9e92-01bd572b1502","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"招聘电话费用报销","Attachments":null,"Lineitemtext":"202209Zhao Jing 赵静招聘电话费用报销","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"},{"Invoiceselection":"1569554138011537408","InvoiceNo":"07734530","VATAmountB":"0","Invoiceattachment":{"id":"ade693ae-d176-44fd-b384-37d78f47250b","name":"166304582883282168.jpg","fileSize":194496},"TotalAmountinclVATC":"169.3","AmountwithoutVATA":"169.3","userCode":"137122","userName":"赵静","InvoiceId":"1569554095147057152","imageId":"1569554083595943936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169.3,"Date":"2022-09-13","InvoceType":"电子发票","_id":"ce0b7e08-6d93-4905-9731-06946e17a82b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费报销","Attachments":null,"Lineitemtext":"202209Zhao Jing 赵静电话费报销","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"}]} 2022-09-26 16:53:48,387 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130519", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z38U037335","invoicetype":"火车票","Amount":"88","Invoiceattachment":{"id":"3b9c36c1-e4cd-4860-9149-9731852e98ee","name":"166304743688593794.jpeg","fileSize":360264},"invoiceVATamount":"7.27","InvoiceId":"1569560840074428416","imageId":"1569560828489760768","userName":"顾逸潇","userCode":"10002949","dateofdeparture":"2022-08-26","OriInvoiceAmount":"88.00","invoicedate":"","_id":"04b25995-bd0c-4dad-ab9c-c8ac4a99b3e1","__ctxidx":1,"Data":"2022-08-26","field_11":"202208Elka Gu 顾逸潇220826 Shanghai-Hangzhou"}]} 2022-09-26 16:53:49,463 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130521", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569560830321369088","InvoiceNo":"74436777","VATAmountB":"0","Invoiceattachment":{"id":"297afb12-a78c-4488-ae76-83f2e595f798","name":"166304449144648096.jpeg","fileSize":157124},"TotalAmountinclVATC":"45","AmountwithoutVATA":"42.45","userCode":"10003128","userName":"刘悦婷","InvoiceId":"1569548487912062976","imageId":"1569548474158940160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":45,"Date":"2022-09-13","InvoceType":"电子发票","_id":"b4538641-e0f5-4d02-8aae-b544527bbd66","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"2022会计继续教育","Attachments":null,"Lineitemtext":"202209Lisa Liu 刘悦婷2022会计继续教育","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"}]} 2022-09-26 16:53:50,140 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130514", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569528103245193216","InvoiceNo":"41589112","VATAmountB":"0","Invoiceattachment":{"id":"d7476fcc-89a4-4652-b5e4-f1a3515a3cee","name":"166303957904572304.jpeg","fileSize":118951},"TotalAmountinclVATC":"254.07","AmountwithoutVATA":"254.07","userCode":"10003726","userName":"施薇","InvoiceId":"1569527886317092864","imageId":"1569527870215159808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":254.07,"Date":"2022-09-12","InvoceType":"电子发票","_id":"52a35254-f6c1-41fa-8ad5-75e1e6ac85af","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月话费","Attachments":null,"Lineitemtext":"202209郭义喆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"}]} 2022-09-26 16:53:54,324 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130513", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569524446265090048","InvoiceNo":"38207666","VATAmountB":"0","Invoiceattachment":{"id":"0a3345b7-fd6a-4747-a24f-ae25d65fb8ae","name":"166303812427687048.jpg","fileSize":159983},"TotalAmountinclVATC":"197.18","AmountwithoutVATA":"197.18","userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1569521783894183936","imageId":"1569521770052976640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":197.18,"Date":"2022-09-03","InvoceType":"电子发票","_id":"5451c17b-fa0c-41a7-90e0-8950b1fb8014","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"办公室固话费","Attachments":null,"Lineitemtext":"202209戴秋香办公室固话费","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"}]} 2022-09-26 16:53:55,053 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130512", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569524447359799296","InvoiceNo":"00062945","VATAmountB":"0","Invoiceattachment":{"id":"0e837c7f-bdf9-482b-951c-2b33a5d9ab91","name":"166303812519177470.jpg","fileSize":148719},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1569521787337703424","imageId":"1569521773987237888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-09-05","InvoceType":"电子发票","_id":"f7342116-4b11-4546-98ec-5da94984a336","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机话费","Attachments":null,"Lineitemtext":"202209余应明手机话费","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"}]} 2022-09-26 16:53:55,863 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130511", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569524446579658752","InvoiceNo":"84786370","VATAmountB":"0","Invoiceattachment":{"id":"9f687c30-730b-4d90-91cf-67652bec4bc2","name":"166303827800298993.jpg","fileSize":297995},"TotalAmountinclVATC":"88.5","AmountwithoutVATA":"88.5","userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1569522632024395776","imageId":"1569522413526323200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.5,"Date":"2022-09-09","InvoceType":"电子发票","_id":"6c1db472-97b0-4044-8757-17d706aeb05c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机话费","Attachments":null,"Lineitemtext":"202209戴秋香手机话费","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"}]} 2022-09-26 16:53:58,485 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130507", "Result": "Approve","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 周伶重庆封锁期间员工交通及快递费"},{"InvoiceNo":"15154137","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"dfc9f6cb-aa1a-42e5-923f-5904e5fd61a4","name":"166290490959079276.jpeg","fileSize":32653},"InvoiceVATamount":"0","InvoiceId":"1568963052420726784","imageId":"1568963046037000192","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-30","OriInvoiceAmount":"13.00","invoicedata":"","_id":"945a4524-5ac5-489a-8111-9b07483a63f9","__ctxidx":1,"Data":"2022-08-30","field_12":"202208Zhou Ling 周伶重庆封锁期间员工交通及快递费"},{"InvoiceNo":"72388624","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"1ffc4019-2f3a-4c7b-bd2d-258c49366946","name":"166290490959079276.jpeg","fileSize":29645},"InvoiceVATamount":"0","InvoiceId":"1568963050726227968","imageId":"1568963045529489408","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-31","OriInvoiceAmount":"19.00","invoicedata":"","_id":"a8035eab-5e7f-45a4-a586-769cbd9938ec","__ctxidx":2,"Data":"2022-08-31","field_12":"202208Zhou Ling 周伶重庆封锁期间员工交通及快递费"},{"InvoiceNo":"36423400","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"50d5f440-5c2c-4aed-aba3-a6d201347748","name":"166290490959079276.jpeg","fileSize":27458},"InvoiceVATamount":"0","InvoiceId":"1568963048671019008","imageId":"1568963045118447616","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-31","OriInvoiceAmount":"18.00","invoicedata":"","_id":"4bcc6c27-1a18-459f-b1f7-77d6eba8e777","__ctxidx":3,"Data":"2022-08-31","field_12":"202208Zhou Ling 周伶重庆封锁期间员工交通及快递费"},{"InvoiceNo":"11877296","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"9334bd41-ded3-47ad-94d1-d419ec19089b","name":"166290490959079276.jpeg","fileSize":39392},"InvoiceVATamount":"0","InvoiceId":"1568963047559532544","imageId":"1568963044933898240","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-30","OriInvoiceAmount":"20.00","invoicedata":"","_id":"9ad2a43a-fbaf-418c-ad15-964336fda30c","__ctxidx":4,"Data":"2022-08-30","field_12":"202208Zhou Ling 周伶重庆封锁期间员工交通及快递费"},{"InvoiceNo":"11877295","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"0c881192-a4d7-4c88-a8de-0b8f77a02183","name":"166290490959079276.jpeg","fileSize":44656},"InvoiceVATamount":"0","InvoiceId":"1568963049606352896","imageId":"1568963045332357120","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-30","OriInvoiceAmount":"20.00","invoicedata":"","_id":"e1b80c06-fa88-4ef9-ad1c-c5f7dbf9c11b","__ctxidx":5,"Data":"2022-08-30","field_12":"202208Zhou Ling 周伶重庆封锁期间员工交通及快递费"},{"InvoiceNo":"04445847","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"8eea9f86-ba2d-46b3-b8a9-e16e5ab80761","name":"166290490959079276.jpeg","fileSize":31436},"InvoiceVATamount":"0","InvoiceId":"1568963046431260672","imageId":"1568963044648685568","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-29","OriInvoiceAmount":"16.00","invoicedata":"","_id":"49679671-8880-4150-b281-8ec7b3107677","__ctxidx":6,"Data":"2022-08-29","field_12":"202208Zhou Ling 周伶重庆封锁期间员工交通及快递费"}]} 2022-09-26 16:53:59,480 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130510", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569524446462222336","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"aa59778f-ab96-4b34-81bb-aecffe49f46c","name":"166303812330729954.jpg","fileSize":221348},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1569521782963044352","imageId":"1569521766269718528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":157.4,"Date":"2022-08-29","InvoceType":"","_id":"bbfde880-e2a7-48c5-b8aa-5cd30b189287","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":{"id":"b8105ce1-5053-408a-b79a-c12956431aa9","name":"黄永明.jpg","fileSize":260900},"Lineitemtext":"202208黄永明健康证报销","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"}]} 2022-09-26 16:54:00,607 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130506", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569490836547969024","InvoiceNo":"88912092","VATAmountB":"0","Invoiceattachment":{"id":"417faae9-12da-4885-afa7-58d8fded2fd4","name":"aded1aff-1937-4096-ac47-cc4824b83511_0.jpg","fileSize":247510},"TotalAmountinclVATC":"251","AmountwithoutVATA":"251","userCode":"10003632","userName":"胡鹏飞","InvoiceId":"1569490749613932544","imageId":"1569490677501267968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":251,"Date":"2022-09-04","InvoceType":"电子发票","_id":"997436c4-b9ba-49d9-be19-859a61d9bf54","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209Jerry Hu 胡鹏飞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":"41363612","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"a68a829a-23bd-4791-8b1b-72d6d4342d72","name":"166303064177370600.jpeg","fileSize":276160},"InvoiceVATamount":"0","InvoiceId":"1569490397183344640","imageId":"1569490385158275072","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2022-09-07","OriInvoiceAmount":"72.00","invoicedata":"","_id":"045643d6-470a-4413-9637-89a1f7f08e3b","__ctxidx":0,"Data":"2022-09-07","field_12":"202209Jerry Hu 胡鹏飞报销 2022.8"},{"InvoiceNo":"18858927","invoicetype":"出租车票","Amount":"84","Invoiceattachment":{"id":"ebfcb2ff-d063-4807-8361-43c27559aa62","name":"166303064240480340.jpeg","fileSize":272278},"InvoiceVATamount":"0","InvoiceId":"1569490399142084608","imageId":"1569490387687444480","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2022-09-07","OriInvoiceAmount":"84.00","invoicedata":"","_id":"934792bd-ea82-4cd2-84c5-9257c603501d","__ctxidx":1,"Data":"2022-09-07","field_12":"202209Jerry Hu 胡鹏飞报销 2022.8"}]} 2022-09-26 16:54:31,700 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130530", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569582640697974784","InvoiceNo":"04105041","VATAmountB":"0","Invoiceattachment":{"id":"46f7fa59-88e9-4024-8124-8e26babbf4ff","name":"166305259882874320.jpeg","fileSize":320939},"TotalAmountinclVATC":"51.6","AmountwithoutVATA":"51.6","userCode":"10002231","userName":"朱静","InvoiceId":"1569582492367716352","imageId":"1569582479780610048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":51.6,"Date":"2022-09-13","InvoceType":"电子发票","_id":"d46692a7-0674-4050-84c6-65c9a01b7799","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"July Mobile Fee","Attachments":null,"Lineitemtext":"202209Yentl Zhu 朱静July 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"},{"Invoiceselection":"1569583595229290496","InvoiceNo":"05065165","VATAmountB":"0","Invoiceattachment":{"id":"e7302852-bef0-4faa-90d9-4b87741dc3aa","name":"166305283912226772.jpeg","fileSize":72920},"TotalAmountinclVATC":"51.2","AmountwithoutVATA":"51.2","userCode":"10002231","userName":"朱静","InvoiceId":"1569583498807738368","imageId":"1569583487403429888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":51.2,"Date":"2022-09-13","InvoceType":"电子发票","_id":"e2c658e1-4a7a-4bbc-a935-f09ed66d2463","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Aug Mobile FEE","Attachments":null,"Lineitemtext":"202209Yentl Zhu 朱静Aug 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"}]} 2022-09-26 16:54:32,512 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130528", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"50858789","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"0e963117-364f-4aad-b4ff-6a8f4af2f195","name":"166305011111814302.jpeg","fileSize":32038},"InvoiceVATamount":"0","InvoiceId":"1569572061511155712","imageId":"1569572060282228736","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-08-19","OriInvoiceAmount":"35.00","invoicedata":"","_id":"8f0cae14-aecd-45c6-be0a-635eb2d75016","__ctxidx":0,"Data":"2022-08-19","field_12":"202208蒋枫出租车费"},{"InvoiceNo":"36266148","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"aa60e942-8c4c-4168-b15a-2c68dbce4bb6","name":"16630501118081132.jpeg","fileSize":36477},"InvoiceVATamount":"0","InvoiceId":"1569572061007843328","imageId":"1569572060097675264","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-09-04","OriInvoiceAmount":"31.00","invoicedata":"","_id":"c0b62f40-65a8-446a-b16b-5b227b6c4e7b","__ctxidx":1,"Data":"2022-09-04","field_12":"202209蒋枫出租车费"},{"InvoiceNo":"49112818","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"aa8790ac-7024-4f60-9de2-0249bc9cd475","name":"16630501118081132.jpeg","fileSize":40195},"InvoiceVATamount":"0","InvoiceId":"1569572062291296256","imageId":"1569572060324167680","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2021-12-08","OriInvoiceAmount":"22.00","invoicedata":"","_id":"dbceb089-d37d-48d8-918d-0d934912e228","__ctxidx":2,"Data":"2021-12-08","field_12":"202112蒋枫出租车费"},{"InvoiceNo":"17071072","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"af3d4f36-0b16-4073-b800-b8ec910aec5b","name":"166305011111814302.jpeg","fileSize":34366},"InvoiceVATamount":"0","InvoiceId":"1569572062480044032","imageId":"1569572060638744576","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-08-22","OriInvoiceAmount":"25.00","invoicedata":"","_id":"d15b733b-c22c-4468-9ab7-0b55f76e4006","__ctxidx":3,"Data":"2022-08-22","field_12":"202208蒋枫出租车费"},{"InvoiceNo":"49673879","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"786a62d7-a88a-4801-8e92-ea6200e8e84b","name":"166305011111814302.jpeg","fileSize":33615},"InvoiceVATamount":"0","InvoiceId":"1569572063276961792","imageId":"1569572060823289856","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-08-30","OriInvoiceAmount":"49.00","invoicedata":"","_id":"233a13b6-e183-4bae-bf51-3d340b604cc6","__ctxidx":4,"Data":"2022-08-30","field_12":"202208蒋枫出租车费"},{"InvoiceNo":"44679596","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"62bc4a79-9204-40b6-96fe-4d53626022d3","name":"166305011111814302.jpeg","fileSize":34389},"InvoiceVATamount":"0","InvoiceId":"1569572065005010944","imageId":"1569572061221748736","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-08-22","OriInvoiceAmount":"37.00","invoicedata":"","_id":"8d98a171-550e-47b4-a368-2171c0fb1b41","__ctxidx":5,"Data":"2022-08-22","field_12":"202208蒋枫出租车费"},{"InvoiceNo":"43828198","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"adbd047e-aa09-47f4-be52-91c19d319f95","name":"166305011111814302.jpeg","fileSize":33165},"InvoiceVATamount":"0","InvoiceId":"1569572064203898880","imageId":"1569572061020422144","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"2022-08-19","OriInvoiceAmount":"63.00","invoicedata":"","_id":"d877a051-1fc4-4b80-93f9-85fa81ccce2e","__ctxidx":6,"Data":"2022-08-19","field_12":"202208蒋枫出租车费"}]} 2022-09-26 16:54:33,738 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130533", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566617458023604224","InvoiceNo":"42154646","VATAmountB":"0","Invoiceattachment":{"id":"c386b6c9-1299-4e4f-976a-409107e8c1ba","name":"166234551023554031.jpg","fileSize":145449},"TotalAmountinclVATC":"147.9","AmountwithoutVATA":"147.9","userCode":"10001274","userName":"王翠","InvoiceId":"1566616749439188992","imageId":"1566616736042582016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.9,"Date":"2022-08-02","InvoceType":"电子发票","_id":"a66d62b8-942f-4a88-b8d1-13f88d50ea72","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月份手机费报销","Attachments":null,"Lineitemtext":"202208王翠2022年7月份手机费报销","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"},{"Invoiceselection":"1566617458547892224","InvoiceNo":"45062383","VATAmountB":"0","Invoiceattachment":{"id":"e875a4b0-dc94-452b-82d1-50fa2559a504","name":"166234551111267865.jpg","fileSize":116612},"TotalAmountinclVATC":"149.5","AmountwithoutVATA":"149.5","userCode":"10001274","userName":"王翠","InvoiceId":"1566616755688706048","imageId":"1566616739821649920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.5,"Date":"2022-09-03","InvoceType":"电子发票","_id":"5d1f7a76-78c6-439f-a9ee-783a7b4be61c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月份手机费报销","Attachments":null,"Lineitemtext":"202209王翠2022年8月份手机费报销","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"}]} 2022-09-26 16:54:34,535 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130535", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569508061329760256","InvoiceNo":"89367516","VATAmountB":"0","Invoiceattachment":{"id":"a9e4fc48-855c-487a-bc53-6c2782d231ee","name":"166303474503098701.jpeg","fileSize":488640},"TotalAmountinclVATC":"118.1","AmountwithoutVATA":"118.1","userCode":"10003937","userName":"朱恋","InvoiceId":"1569507610237861888","imageId":"1569507595272585216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-02","InvoceType":"电子发票","_id":"86f788ba-e09e-40fa-ac9c-63891da8024b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Reimbursement of mobile fee- August","Attachments":null,"Lineitemtext":"202209朱恋Reimbursement of mobile fee- August","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"}]} 2022-09-26 16:54:35,972 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130534", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569508062508359680","InvoiceNo":"88310971","VATAmountB":"0","Invoiceattachment":{"id":"90e2a10e-10a8-4692-8f7c-090dc95f8bad","name":"166303483870160568.jpeg","fileSize":196517},"TotalAmountinclVATC":"123.15","AmountwithoutVATA":"123.15","userCode":"10003939","userName":"陆健","InvoiceId":"1569508005119004672","imageId":"1569507988828323840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-02","InvoceType":"电子发票","_id":"8c5eff0c-c10a-4a28-95c7-df974c7b8e4a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile Phone Claim in August","Attachments":null,"Lineitemtext":"202209陆健Mobile Phone Claim in August","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"}]} 2022-09-26 16:54:37,753 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130536", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569508060960657408","InvoiceNo":"88229691","VATAmountB":"0","Invoiceattachment":{"id":"ce0789f5-c60c-42af-9375-a9bc1d94f83f","name":"166303480414147058.jpeg","fileSize":198230},"TotalAmountinclVATC":"118.4","AmountwithoutVATA":"118.4","userCode":"10003934","userName":"王颖辉","InvoiceId":"1569507855961161728","imageId":"1569507843629907968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-02","InvoceType":"电子发票","_id":"6c4add83-38e6-4ac0-991c-caf0a1e4f3e2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile Phone Claim in August","Attachments":null,"Lineitemtext":"202209王颖辉Mobile Phone Claim in August","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"}]} 2022-09-26 16:54:38,579 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130537", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569622182037561344","InvoiceNo":"03530486","VATAmountB":"0","Invoiceattachment":{"id":"a9803d5d-5afd-40ab-884a-0e39a93b6c6a","name":"166306203735953136.jpeg","fileSize":145939},"TotalAmountinclVATC":"241.1","AmountwithoutVATA":"241.1","userCode":"10003087","userName":"曹艳焱","InvoiceId":"1569622079328747520","imageId":"1569622067148492800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":241.1,"Date":"2022-09-13","InvoceType":"电子发票","_id":"ac39b139-60a3-43bb-b0d9-237285939eaf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"August mobile fee","Attachments":null,"Lineitemtext":"202209Cathy Cao 曹艳焱August 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"}]} 2022-09-26 16:55:13,634 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140549", "Result": "Approve","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}]} 2022-09-26 16:55:14,416 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140550", "Result": "Approve","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"}]} 2022-09-26 16:55:15,588 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140552", "Result": "Approve","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"}]} 2022-09-26 16:55:16,307 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140553", "Result": "Approve","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"}]} 2022-09-26 16:56:08,243 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140566", "Result": "Approve","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"}]} 2022-09-26 16:56:39,051 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140571", "Result": "Approve","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"}]} 2022-09-26 16:56:40,176 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140572", "Result": "Approve","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"}]} 2022-09-26 16:56:40,988 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160613", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570441850730061824","InvoiceNo":"04344415","VATAmountB":"0","Invoiceattachment":{"id":"ab0808e1-dbee-4c1f-9914-e84f17c19b16","name":"166325734989317485.jpg","fileSize":229319},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570441279739789312","imageId":"1570441267299483648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-09-15","InvoceType":"电子发票","_id":"30e6af2a-e031-4ea6-b2d0-07abf83b8c52","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"6月固话费","Attachments":null,"Lineitemtext":"202209杨静秋6月固话费","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":"1570441850797170688","InvoiceNo":"05184222","VATAmountB":"0","Invoiceattachment":{"id":"2cd4b274-4415-4f70-8d6e-4db9ee488e2f","name":"166325734922519823.jpg","fileSize":223597},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570441279546855424","imageId":"1570441264925507584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-09-15","InvoceType":"电子发票","_id":"6eac3d91-ccc8-47cf-904d-f33b33f8130e","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"5月固话费","Attachments":null,"Lineitemtext":"202209杨静秋5月固话费","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":"1570441850927194112","InvoiceNo":"04835974","VATAmountB":"0","Invoiceattachment":{"id":"096b6388-8036-4f7d-a672-bd69bf191d25","name":"166325735084830274.jpg","fileSize":225210},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570441283636301824","imageId":"1570441271254712320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-09-15","InvoceType":"电子发票","_id":"4cc9187e-30b4-4978-90e4-b42c02ea0df4","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"8月固话费","Attachments":null,"Lineitemtext":"202209杨静秋8月固话费","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":"1570441851057217536","InvoiceNo":"03935127","VATAmountB":"0","Invoiceattachment":{"id":"721f4afa-191f-4fce-b0bc-5470d7079ee5","name":"166325735132314723.jpg","fileSize":230520},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570441285326606336","imageId":"1570441273188286464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-09-15","InvoceType":"电子发票","_id":"4c77ae02-4214-4b4d-a9c5-b28ae7319d5f","__ctxidx":3,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"9月固话费","Attachments":null,"Lineitemtext":"202209杨静秋9月固话费","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":"1570441851094962176","InvoiceNo":"04224867","VATAmountB":"0","Invoiceattachment":{"id":"72541246-427c-4b3e-9f23-8a29e9169470","name":"16632573503714011.jpg","fileSize":231805},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570441283825041408","imageId":"1570441269220474880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-09-15","InvoceType":"电子发票","_id":"eba5d8e4-d7e6-4b69-a01b-868ab7c38600","__ctxidx":4,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"7月固话费","Attachments":null,"Lineitemtext":"202209杨静秋7月固话费","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":"1570441851753467904","InvoiceNo":"01844340","VATAmountB":"0","Invoiceattachment":{"id":"56ba6a42-44a5-4ba8-96ae-f928e717d6d3","name":"166325735229580045.jpg","fileSize":230900},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570441288501690368","imageId":"1570441277311287296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-09-15","InvoceType":"电子发票","_id":"5a20a415-958a-4e55-9e8c-9f8cebdfe472","__ctxidx":5,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"4月固话费","Attachments":null,"Lineitemtext":"202209杨静秋4月固话费","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":"1570441859911393280","InvoiceNo":"05184216","VATAmountB":"0","Invoiceattachment":{"id":"6e12e1a5-35bd-419d-859a-535c5c6cf74f","name":"166325735181566629.jpg","fileSize":231087},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570441287557971968","imageId":"1570441275306409984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-09-15","InvoceType":"电子发票","_id":"8e76780d-9326-41b4-9763-26e6a0a5e5a1","__ctxidx":6,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"3月固话费","Attachments":null,"Lineitemtext":"202209杨静秋3月固话费","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":"1502843118275006464","InvoiceNo":"46649784","VATAmountB":"0","Invoiceattachment":{"id":"43eaf684-1517-4190-b165-204f95e3a5b3","name":"164714068016546821.jpeg","fileSize":280909},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502843066615074817","imageId":"1502843055185596417","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-03-01","InvoceType":"电子发票","_id":"ef62358e-9936-4041-bc9d-cf9f899032f6","__ctxidx":7,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"2月固话费","Attachments":null,"Lineitemtext":"202203杨静秋2月固话费","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":"1502843118266617856","InvoiceNo":"45620879","VATAmountB":"0","Invoiceattachment":{"id":"6a957e50-360c-45a0-ba7f-7221df2c5e3e","name":"164714065778642788.jpeg","fileSize":276348},"TotalAmountinclVATC":"41","AmountwithoutVATA":"41","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502842976202657793","imageId":"1502842961652613121","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-03-01","InvoceType":"电子发票","_id":"8b726e69-c128-4be8-b97a-771625e45875","__ctxidx":8,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"1月固话费","Attachments":null,"Lineitemtext":"202203杨静秋1月固话费","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"}]} 2022-09-26 16:56:42,191 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190665", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571530503615160320","InvoiceNo":"88079104","VATAmountB":"0","Invoiceattachment":{"id":"620a40bd-ac58-4494-b67b-e3fdf2ec4d59","name":"166332152231941436.png","fileSize":250225},"TotalAmountinclVATC":"89.4","AmountwithoutVATA":"89.4","userCode":"10003868","userName":"孙雪亮","InvoiceId":"1570710438813896704","imageId":"1570710426340032512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.4,"Date":"2022-09-16","InvoceType":"电子发票","_id":"7347e2bc-bdc4-442a-8e4e-747f3a33810a","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922288707571712","Description":"手机通信费","Attachments":null,"Lineitemtext":"202209James Sun 孙雪亮手机通信费","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":"1571530503531270144","InvoiceNo":"88688484","VATAmountB":"0","Invoiceattachment":{"id":"6a313372-6d07-44fc-859a-e9419be843b5","name":"166332152293738903.png","fileSize":204107},"TotalAmountinclVATC":"93.9","AmountwithoutVATA":"93.9","userCode":"10003868","userName":"孙雪亮","InvoiceId":"1570710440533561344","imageId":"1570710428483321856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":93.9,"Date":"2022-09-16","InvoceType":"电子发票","_id":"18428a46-4210-46cf-b69f-29bb411ee447","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922288707571712","Description":"手机通信费","Attachments":null,"Lineitemtext":"202209James Sun 孙雪亮手机通信费","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":"08429805","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"b8ed1ca7-f959-441e-919c-5769b3eab6ac","name":"166332223022226957.jpg","fileSize":114115},"InvoiceVATamount":"0","InvoiceId":"1570713415754715136","imageId":"1570713399057186816","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"","_id":"d54307af-da5c-482e-a29a-6d804b771971","__ctxidx":0,"Data":"","field_12":"James Sun 孙雪亮7月，8月个人费用报销"},{"InvoiceNo":"03923150","invoicetype":"出租车票","Amount":"95","Invoiceattachment":{"id":"16928e79-c862-41e2-82aa-4958fdba032a","name":"166332186941258589.jpg","fileSize":136621},"InvoiceVATamount":"0","InvoiceId":"1570711896900767744","imageId":"1570711885198655488","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-08-23","OriInvoiceAmount":"95.00","invoicedata":"","_id":"8d9b19ce-50bd-4d44-84ba-97292ea6e117","__ctxidx":1,"Data":"2022-08-23","field_12":"202208James Sun 孙雪亮7月，8月个人费用报销"},{"InvoiceNo":"80043792","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"7af93230-756e-4908-9ae9-ce38375607fa","name":"166332187191039674.jpg","fileSize":105723},"InvoiceVATamount":"0","InvoiceId":"1570711905742356480","imageId":"1570711895097212928","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-08-22","OriInvoiceAmount":"26.00","invoicedata":"","_id":"ac7c52d2-efe9-4c93-9f1c-357407cc5e75","__ctxidx":2,"Data":"2022-08-22","field_12":"202208James Sun 孙雪亮7月，8月个人费用报销"}]} 2022-09-26 21:28:40,850 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209260751","invoiceDetails1":[{"InvoiceNo":"Z26J014156","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"6cdeb6ae-22c4-48b4-b24e-765a732184c9","name":"166418913246849784.jpeg","fileSize":173317},"invoiceVATamount":"6.03","InvoiceId":"1574349457791651840","imageId":"1574349447217811456","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2022-09-26","OriInvoiceAmount":"73.00","invoicedate":"","_id":"29b34de6-e0a1-4305-a303-9b1a8e469f53","__ctxidx":0,"Data":"2022-09-26","field_11":"202209Nicole Yang 杨婷然20220926 杭州差旅费用报销"},{"InvoiceNo":"Z26J014157","invoicetype":"火车票","Amount":"73","Invoiceattachment":{"id":"279fa618-4541-49ac-9e7b-4fe9ab2d117d","name":"166418909473283564.jpeg","fileSize":173051},"invoiceVATamount":"6.03","InvoiceId":"1574349300291338240","imageId":"1574349289088356352","userName":"杨婷然","userCode":"10001962","dateofdeparture":"2022-09-26","OriInvoiceAmount":"73.00","invoicedate":"","_id":"6730deb3-35d8-42bc-a8a8-f025a75e0c35","__ctxidx":1,"Data":"2022-09-26","field_11":"202209Nicole Yang 杨婷然20220926 杭州差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"54","InvoiceNo":"76656363","Date":"2022-09-26","InvoiceAttachment":{"id":"eb108ea0-9de6-4321-925f-abfcbf0ba191","name":"166418934888491678.jpeg","fileSize":218876},"InvoiceVATAmount":"0","InvoiceId":"1574350365636165632","imageId":"1574350354609340416","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"54.00","_id":"68306d67-ed31-451c-bf7e-2af539736828","__ctxidx":1,"Remark":"实报50（早➕中）","field_10":"202209Nicole Yang 杨婷然20220926 杭州差旅费用报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"34","InvoiceNo":"92430292","Date":"2022-09-26","InvoiceAttachment":{"id":"982ea22c-e6ce-4bba-b46e-bc30115a85c5","name":"166418929975840242.jpeg","fileSize":218511},"InvoiceVATAmount":"0","InvoiceId":"1574350159628730368","imageId":"1574350148375412736","userName":"杨婷然","userCode":"10001962","OriInvoiceAmount":"34.00","_id":"0ac17146-6f84-4ae7-bb1a-82e75f54b2bc","__ctxidx":2,"Remark":"实报30（晚）","field_10":"202209Nicole Yang 杨婷然20220926 杭州差旅费用报销"}]} 2022-09-26 21:28:42,319 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-26 21:28:42,970 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-26 21:28:42,970 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-26 21:28:42,970 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1664189097695","trains":"G1509","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z26J014157","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"166418909470623416","settlementNo":"","chargeUpStatus":"0","imageId":"1574349289088356352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"1503021989****0029","purchaserBankName":"","checkCode":"","seat":"05车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418909473283564.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"杨婷然","checkerName":"","taxAmount":"6.03","startDate":"1664121600000","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/2022/09/26/166418909473283564.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"08:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202209260751","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574349300291338240","amountWithTax":"73.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1664189135282","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z26J014156","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"166418913246656134","settlementNo":"","chargeUpStatus":"0","imageId":"1574349447217811456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"1503021989****0029","purchaserBankName":"","checkCode":"","seat":"08车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418913246849784.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"杨婷然","checkerName":"","taxAmount":"6.03","startDate":"1664121600000","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/2022/09/26/166418913246849784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001962","scanUserId":"6082067291260682284","chargeUpPeriod":"","billCode":"ER202209260751","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1574349457791651840","amountWithTax":"73.00","scanUserName":"杨婷然","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"4.72000000","amountWithoutTax":"4.72","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.28","amountWithTax":"5.00"},{"unitPrice":"","amountWithoutTax":"-4.72","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.28","amountWithTax":"-5.00"},{"unitPrice":"30.09000000","amountWithoutTax":"30.09","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*焙烤食品*糕点","currentDateEnd":"","currentDateStart":"","taxAmount":"3.91","amountWithTax":"34.00"}],"invoiceMain":{"scanTime":"1664189302616","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574350148375412736","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418929975840242.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"30.09","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202209260751","balanceAmount":"34.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574350159628730368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92430292","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":"6,13","vehicleNo":"","paperDrewDate":"20220926","taxAmount":"3.91","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/2022/09/26/166418929975840242.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":"34.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"50.94000000","amountWithoutTax":"50.94","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"3.06","amountWithTax":"54.00"}],"invoiceMain":{"scanTime":"1664189351710","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574350354609340416","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418934888491678.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.94","scanUserId":"6082067291260682284","createUserCode":"10001962","chargeUpPeriod":"","billCode":"ER202209260751","balanceAmount":"54.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574350365636165632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76656363","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":"20220926","taxAmount":"3.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166418934888491678.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","chargeUpAmount":"","amountWithTax":"54.00","invoiceStatus":"1","scanUserName":"杨婷然","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209260751","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664198982445} 2022-09-26 23:08:24,006 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209190696","invoiceDetails1":[{"Invoiceselection":"1571409076010356736","InvoiceNo":"39012926","VATAmountB":"0","Invoiceattachment":{"id":"1efc62e1-8086-4780-93ae-8fe093cf57dd","name":"166348807040515954.jpeg","fileSize":230861},"TotalAmountinclVATC":"308.09","AmountwithoutVATA":"308.09","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408991722930176","imageId":"1571408979823689728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.09,"Date":"2022-04-02","InvoceType":"电子发票","_id":"a96fcc94-40d8-480c-82d2-11b40a9ecae9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"3月手机通讯","Attachments":null,"Lineitemtext":"202204Ricky Bao 鲍敏捷3月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409077914570752","InvoiceNo":"75031460","VATAmountB":"0","Invoiceattachment":{"id":"b7cdee85-e2e2-488f-a3b2-72a8dd32ab25","name":"166348806844642644.jpeg","fileSize":262949},"TotalAmountinclVATC":"291.12","AmountwithoutVATA":"291.12","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408984739414016","imageId":"1571408971644796928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291.12,"Date":"2022-07-04","InvoceType":"电子发票","_id":"3afdd9d4-3a16-4bed-b96c-fa29d3f09ce3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机通讯","Attachments":null,"Lineitemtext":"202207Ricky Bao 鲍敏捷6月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409077914570753","InvoiceNo":"89392995","VATAmountB":"0","Invoiceattachment":{"id":"e7dd777f-b9e1-496a-83bd-7785bbef88ad","name":"166348798720092466.jpeg","fileSize":203691},"TotalAmountinclVATC":"287.12","AmountwithoutVATA":"287.12","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408643419537408","imageId":"1571408630983426048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":287.12,"Date":"2022-09-04","InvoceType":"电子发票","_id":"e62d23d3-9c0d-413b-9044-010b943278a8","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机通讯","Attachments":null,"Lineitemtext":"202209Ricky Bao 鲍敏捷8月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409078749237248","InvoiceNo":"55348162","VATAmountB":"0","Invoiceattachment":{"id":"22dfa861-e02c-4bca-8182-4a6c0eb89be9","name":"166348806916088572.jpeg","fileSize":239837},"TotalAmountinclVATC":"311.21","AmountwithoutVATA":"311.21","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408987348271104","imageId":"1571408974601781249","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":311.21,"Date":"2022-06-03","InvoceType":"电子发票","_id":"28cd6e94-9d79-4797-834a-11a962ac9693","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机通讯","Attachments":null,"Lineitemtext":"202206Ricky Bao 鲍敏捷5月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409078749237249","InvoiceNo":"76863750","VATAmountB":"0","Invoiceattachment":{"id":"dc3c4511-ff16-4dc5-b126-a71b27276080","name":"166348806779982353.jpeg","fileSize":219524},"TotalAmountinclVATC":"313.11","AmountwithoutVATA":"313.11","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408983019749376","imageId":"1571408968901726208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":313.11,"Date":"2022-08-03","InvoceType":"电子发票","_id":"39ee4cf6-b969-4b12-a406-280490744734","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机通讯","Attachments":null,"Lineitemtext":"202208Ricky Bao 鲍敏捷7月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409078786985984","InvoiceNo":"52682570","VATAmountB":"0","Invoiceattachment":{"id":"4c439262-36f1-443f-88c0-a62c22927838","name":"166348806978398743.jpeg","fileSize":222783},"TotalAmountinclVATC":"325.29","AmountwithoutVATA":"325.29","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408989281845248","imageId":"1571408977202253824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":325.29,"Date":"2022-05-05","InvoceType":"电子发票","_id":"278b391a-c250-4c78-9a0d-deec2bc80191","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"4月手机通讯","Attachments":null,"Lineitemtext":"202205Ricky Bao 鲍敏捷4月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"51798865","invoicetype":"电子发票","Amount":"955.83","Invoiceattachment":{"id":"039fbd60-959b-42db-96e2-c1bb1e19c447","name":"16634878678867297.jpeg","fileSize":206256},"InvoiceVATamount":"0","InvoiceId":"1571408143227813888","imageId":"1571408130514882560","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"","OriInvoiceAmount":"955.83","invoicedata":"2022-09-18","_id":"93d8d199-56d6-400e-b8c5-e55455afa3b7","__ctxidx":0,"Data":"2022-09-18","field_12":"202209Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"05181540","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"51309214-b481-4a1f-a1f6-861a0475361c","name":"166359540980251790.jpeg","fileSize":148215},"InvoiceVATamount":"0","InvoiceId":"1571859204702998528","imageId":"1571859193760055296","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-09-16","OriInvoiceAmount":"99.00","invoicedata":"","_id":"b5367169-bbeb-41b3-816a-b69a7c6e3f93","__ctxidx":1,"Data":"2022-09-16","field_12":"202209Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"17089411","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"cc69401a-4d4c-47fc-9aa8-17354f60cd0e","name":"166359540927052966.jpeg","fileSize":515858},"InvoiceVATamount":"0","InvoiceId":"1571859204312924160","imageId":"1571859191167975424","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-17","OriInvoiceAmount":"85.00","invoicedata":"","_id":"859b4814-31d4-4eed-a19b-ff6711b39cf9","__ctxidx":2,"Data":"2022-08-17","field_12":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"00332622","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"4bac3a0c-be74-473d-84c7-49d9f769a871","name":"166359540873865728.jpeg","fileSize":531450},"InvoiceVATamount":"0","InvoiceId":"1571859203130130432","imageId":"1571859189049856000","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-06-09","OriInvoiceAmount":"62.00","invoicedata":"","_id":"3a742f11-d6cb-4b11-9d35-9afee1d0fb90","__ctxidx":3,"Data":"2022-06-09","field_12":"202206Ricky Bao 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鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"Z167E058824","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"0c819998-ce7c-4722-9d15-f7f7b9aa96b5","name":"166359540767781055.jpeg","fileSize":552117},"invoiceVATamount":"6.15","InvoiceId":"1571859197753036800","imageId":"1571859184511614976","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-04","OriInvoiceAmount":"74.50","invoicedate":"","_id":"0c707847-fcc5-43a5-83c3-fef4d97a26cd","__ctxidx":1,"Data":"2022-08-04","field_11":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"}]} 2022-09-26 23:08:25,976 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2022-09-26 23:08:26,991 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2022-09-26 23:08:26,991 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit 2022-09-26 23:08:26,991 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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