2022-09-30 10:03:17,803 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5066","SODate":"[\"1566616415017639936\",\"1566616415017639937\"]","GTIDate":"[\"1575024643116109824\"]"}
2022-09-30 10:03:18,469 [8] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020039866","Posting_Date":"20220801"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020039867","Posting_Date":"20220801"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100210071108747344","Posting_Date":"20220831"}]}
2022-09-30 10:03:18,870 [10] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020039866","Mapping_Amount":7882.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"SO","Document_NO":"0020039867","Mapping_Amount":123472.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5066","Document_Type":"GTI","Document_NO":"03100210071108747344","Mapping_Amount":131354.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-30 10:03:19,698 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-30 10:23:51,730 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5451","SODate":"[\"1566612825389666304\",\"1566612825389666305\"]","GTIDate":"[]"}
2022-09-30 10:23:52,605 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-09-30 10:52:29,063 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209300794","invoiceDetails1":}
2022-09-30 11:52:39,730 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209300795","invoiceDetails1":[{"_id":"05b91d71-90cb-4537-863a-8d9dcbc00461","__ctxidx":0,"Pleaseselecttheinvoice":"1570616322808356864","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-16","Description":"9.1-9.16面包采购","ACTClaimIncVAT":"1877","TotalAmountinclVATC":"1877","InvoiceNo":"02688276","Invoiceattachment":{"id":"1e9fa883-3b1f-4f72-b88b-469471b0b831","name":"c9bb9b15-3e7e-4949-ba22-64144e0bdec1_0.jpg","fileSize":260425},"Purchaseapplicationamount":"1877","PurchaseApplicationCode1":"1570623108466348032","PurchaseApplicationCode2":null,"Appliedamount":"1877","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1570610838235516928&defkey=SpecialPurchaseRequestFood&instid=1570610838235516929","Link2":null,"Attachments":null,"InvoiceId":"1570616246745956352","Lineitemtext":"202209陆启凤9.1-9.16面包采购","ACTClaimExclVAT":1877,"purchaserequisitionsAll":["SPE202209160844"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1570616129959755776","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209160844","field_38":"1877"},{"_id":"d62661a8-0191-4a36-a318-9d4af1fa21e4","__ctxidx":1,"Pleaseselecttheinvoice":"1574278537629405184","ExpCategory":"1479392823561949184","ExpType":"1479394113729859584","Date":"2022-09-25","Description":"9.12火腿肉采购","ACTClaimIncVAT":"610","TotalAmountinclVATC":"610","InvoiceNo":"98167492","Invoiceattachment":{"id":"112cd472-2be9-4715-b554-532b22b35075","name":"734dfab5-5b0d-46b5-8adb-f79cfcbecaf3_0.jpg","fileSize":245771},"Purchaseapplicationamount":"610","PurchaseApplicationCode1":"1570623017777111040","PurchaseApplicationCode2":null,"Appliedamount":"610","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1570611808751325184&defkey=SpecialPurchaseRequestFood&instid=1570611808751325185","Link2":null,"Attachments":null,"InvoiceId":"1574278418365681664","Lineitemtext":"202209陆启凤9.12火腿肉采购","ACTClaimExclVAT":610,"purchaserequisitionsAll":["SPE202209160845"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574278346890547201","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"肉禽类|Meat & Poul","FinAccountDes":"生产成本-原材料消耗-肉禽类","FinAccount":"50110501","BudgetAccount":"50110501","BudgetAccountDes":"Meat & Poul 生产成本-肉禽类","purchaserequisitions1":"SPE202209160845","field_38":"610"},{"_id":"14de2d89-8a48-41f9-9c29-2572723fdea1","__ctxidx":2,"Pleaseselecttheinvoice":"1575669109476823040","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-30","Description":"9.19-9.30面包采购","ACTClaimIncVAT":"1730","TotalAmountinclVATC":"1730","InvoiceNo":"02688306","Invoiceattachment":{"id":"25f0946b-e59c-4117-806a-244cc440a7bc","name":"ef190d5e-24d7-4466-a8c5-eb1d37a35981_0.jpg","fileSize":246048},"Purchaseapplicationamount":"1730","PurchaseApplicationCode1":"1575675554792214528","PurchaseApplicationCode2":null,"Appliedamount":"1730","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1575656183231422464&defkey=SpecialPurchaseRequestFood&instid=1575656183231422465","Link2":null,"Attachments":null,"InvoiceId":"1575668873401733120","Lineitemtext":"202209陆启凤9.19-9.30面包采购","ACTClaimExclVAT":1730,"purchaserequisitionsAll":["SPE202209300880"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1575668798243995648","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209300880","field_38":"1730"},{"Invoiceselection":"1569462236134248448","InvoiceNo":"88886010","VATAmountB":"0","Invoiceattachment":{"id":"575d024b-8196-4c48-8f18-b6c4bd67d2bd","name":"21e95e6b-cb2d-42ea-b0cb-472789466599_0.jpg","fileSize":249400},"TotalAmountinclVATC":"89","AmountwithoutVATA":"89","userCode":"979320","userName":"南京博西家电","InvoiceId":"1569462183060836352","imageId":"1569462119202557952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89,"Date":"2022-09-02","InvoceType":"电子发票","_id":"55c23502-4548-47c3-9bfa-cbb6924c74ee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209陆启凤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","field_32":"Yes"}]}
2022-09-30 11:52:40,308 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-30 11:52:41,058 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 11:52:41,058 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 11:52:41,058 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.00000000","amountWithoutTax":"89.00","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":"89.00"}],"invoiceMain":{"scanTime":"1663023918172","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569462119202557952","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/1663023902599618.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"72f2b1ed7e7f6af1c32c8fbe873f4abb","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":"89.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202209300795","balanceAmount":"89.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569462183060836352","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":"88886010","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆启凤","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220902","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10006481604，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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/1663023902599618.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/21e95e6b-cb2d-42ea-b0cb-472789466599_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":"13817927138","chargeUpAmount":"","amountWithTax":"89.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1877.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1877.00"}],"invoiceMain":{"scanTime":"1663299068404","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570616129959755776","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329904034828668.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0b97bdc90f261fce4fae72cc8f3d40cc","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1877.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202209300795","balanceAmount":"1877.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570616246745956352","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行 ( 中国 ) 有限公司上海分行088531280011","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02688276","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":"20220916","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166329904034828668.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c9bb9b15-3e7e-4949-ba22-64144e0bdec1_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":"上海市闵行区莘朱路1999号二楼","chargeUpAmount":"","amountWithTax":"1877.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"539.82","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*方便食品*食品","currentDateEnd":"","currentDateStart":"","taxAmount":"70.18","amountWithTax":"610.00"}],"invoiceMain":{"scanTime":"1664172198154","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1574278346890547201","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000MA1G0H0E44","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166417218087118897.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"39c72a209278c67074c6330452869783","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海意诗餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"539.82","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202209300795","balanceAmount":"610.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1574278418365681664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市金沙江路支行1001247209300137623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区怒江北路449弄9号1幢1楼103室 021-61158314","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98167492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"70.18","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"220912151523799","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/26/166417218087118897.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/734dfab5-5b0d-46b5-8adb-f79cfcbecaf3_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":"610.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1730.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1730.00"}],"invoiceMain":{"scanTime":"1664503708463","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575668798243995648","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320191MA1YBXRE6B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166450369034167549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d919e23dbbafe66457e290a82b854643","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"南京拉莫纳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1730.00","scanUserId":"6082067256900943915","createUserCode":"979320","chargeUpPeriod":"","billCode":"ER202209300795","balanceAmount":"1730.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575668873401733120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02688306","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":"20220930","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166450369034167549.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/ef190d5e-24d7-4466-a8c5-eb1d37a35981_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":"1730.00","invoiceStatus":"1","scanUserName":"南京博西家电","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209300795","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664510020493}
2022-09-30 13:06:08,087 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209300796","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"778","InvoiceType":"卷票","InvoiceNo":"83734495","Invoicedate":"2022-09-29","InvoiceAttachment":{"id":"33d5a951-3fbc-475c-8cfd-eb78939e9eab","name":"166451431915319471.jpeg","fileSize":369378},"InvoiceId":"1575713391421423616","imageId":"1575713379094368256","userName":"周伶","userCode":"101662","InvoiceVATAmount":"0","_id":"1fa665b7-ed41-4c42-9dc4-77c5807f2ff9","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"b8bfed17-58a4-458b-a8ee-07d063b63dba","name":"IMG20220929215359.jpg","fileSize":2835999},"field_21":"202209Zhou Ling 周伶武昌麦德龙闭店团建"}]}
2022-09-30 13:06:08,698 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-30 13:06:09,027 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 13:06:09,027 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 13:06:09,027 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"778.00"}],"invoiceMain":{"scanTime":"1664514322400","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Entertainment_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575713379094368256","warningInfo":"","maxCapacity":"","invoiceCode":"042001900107","xmlUrl":"","sellerTaxNo":"92420106MA4J1BRK2Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166451431915319471.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉市武昌区全聚贤餐厅","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"778.0","scanUserId":"6082067222541205567","createUserCode":"101662","chargeUpPeriod":"","billCode":"ER202209300796","balanceAmount":"778.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575713391421423616","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"83734495","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":"20220929","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/2022/09/30/166451431915319471.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":"778.00","invoiceStatus":"1","scanUserName":"周伶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209300796","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664514428626}
2022-09-30 14:12:20,319 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-30","IsBorrow":3,"IsExport":2}
2022-09-30 14:15:36,616 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-01","EndDate":"2022-09-30","IsBorrow":3,"IsExport":2}
2022-09-30 14:19:27,924 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-30","IsBorrow":2,"IsExport":2}
2022-09-30 14:20:00,940 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202203160694", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1498816118078050304","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"34d6620a-3f83-4eaf-ae5b-c22ac9ce154c","name":"164618055834110777.jpg","fileSize":464331,"uid":"34d6620a-3f83-4eaf-ae5b-c22ac9ce154c"},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"120708","userName":"阎洪杰","InvoiceId":"1498816031227904001","imageId":"1498816013695717377","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":133.47,"Date":"2022-03-16","InvoceType":"","_id":"73838d29-dd5a-41cc-8a2f-0ecd6a32605f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","ACTClaimExclVAT":133.47,"PurchaseApplicationCode":null,"Link":null,"Lineitemtext":"202203阎洪杰闫洪杰健康证报销","Attachments":null,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccountDes":"- Health License 健康证","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"人工相关-健康证"}],"invoiceDetails2":}
2022-09-30 14:20:01,408 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202203160695", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1501745775261786112","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d8a71e92-9819-4a92-88d0-d6c134d9d191","name":"164687902234828162.jpg","fileSize":163477,"uid":"d8a71e92-9819-4a92-88d0-d6c134d9d191"},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10000765","userName":"王淑芝","InvoiceId":"1501745601870561281","imageId":"1501745583788920833","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.53,"Date":"2022-03-16","InvoceType":"","_id":"bda1f059-fe83-4c19-9cb0-6b55a8ea8c63","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","ACTClaimExclVAT":134.53,"PurchaseApplicationCode":null,"Link":null,"Lineitemtext":"202203王淑芝王淑芝健康证报销","Attachments":null,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccountDes":"- Health License 健康证","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"人工相关-健康证"}],"invoiceDetails2":}
2022-09-30 14:20:03,387 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210707", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572381511002099712","InvoiceNo":"44215755","VATAmountB":"0","Invoiceattachment":{"id":"3e371727-6a0d-402d-bfc5-e4ef437c4305","name":"c9b8afe3-245b-4ccc-85ae-31645f99a1e1_0.jpg","fileSize":248693},"TotalAmountinclVATC":"240.54","AmountwithoutVATA":"240.54","userCode":"129165","userName":"东莞思林菲加热器材","InvoiceId":"1572381379688140800","imageId":"1572381289355411456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"240.54","Date":"2022-09-13","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"41d1602e-a3c7-4d76-b4be-f4a956b5f44b","__ctxidx":0,"Description":"8月份手机费","Attachments":null,"Lineitemtext":"202209邓文莲8月份手机费","ACTClaimExclVAT":0,"field_32":"No"}]}
2022-09-30 14:20:04,506 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090488", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568094872801124352","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"90e6e2f9-7b70-4904-9fb9-ab9f6855aa29","name":"166260811779272209.jpeg","fileSize":187725},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1567718202585124864","imageId":"1567718191088533504","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-09-03","InvoceType":"","_id":"33a222d6-eb95-48c1-b354-9347d7faf80b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":{"id":"1c408380-efd8-4489-84b9-cadbe34eeb2d","name":"黄敏华-健康证.docx","fileSize":308850},"Lineitemtext":"202209黄敏华健康证","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"}]}
2022-09-30 14:36:11,937 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208290320", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564154056927879168","InvoiceNo":"22977802","VATAmountB":"0","Invoiceattachment":{"id":"34f6a47d-6627-471a-8776-a207481b549b","name":"166175635069985490.jpg","fileSize":133225},"TotalAmountinclVATC":"225","AmountwithoutVATA":"225","userCode":"10002346","userName":"周慧杰","InvoiceId":"1564145637572743168","imageId":"1564145623677014017","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225,"Date":"2022-08-24","InvoceType":"普票","ExpCategory":"1464965335940472832","ExpType":"1465922303001759744","ExpCategoryCode":"T07","FinAccount":"52561001","ExpTypeDes":"HSE相关证书费|related certificate fee","BudgetAccount":"52561003","BudgetAccountDes":"HS 卫生安全费","_id":"456bca95-b51f-45b8-8c2d-59c2d5f4cf6b","__ctxidx":0,"Description":"C证证书费用","Attachments":null,"Lineitemtext":"202208周慧杰C证证书费用","ACTClaimExclVAT":0,"ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","FinAccountDes":"用品及服务-HSE质保","field_32":"No"},{"Invoiceselection":"1571650046178107392","InvoiceNo":"01721587","VATAmountB":"0","Invoiceattachment":{"id":"53719994-a83f-400e-aed3-98d062fb0cc9","name":"16631312985638064.jpeg","fileSize":221856},"TotalAmountinclVATC":"225","AmountwithoutVATA":"225","userCode":"10002346","userName":"周慧杰","InvoiceId":"1569912584511946752","imageId":"1569912570217762816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225,"Date":"2022-09-14","InvoceType":"普票","_id":"7791e9ab-2ba4-40f9-ba21-86d618daad41","__ctxidx":2,"ExpCategory":"1464965335940472832","ExpType":"1465922303001759744","Description":"C证证书费用","Attachments":null,"Lineitemtext":"202209周慧杰C证证书费用","ACTClaimExclVAT":0,"ExpTypeDes":"HSE相关证书费|related certificate fee","field_32":"No","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","FinAccountDes":"用品及服务-HSE证照费","FinAccount":"52561501","BudgetAccount":"52561501","BudgetAccountDes":"用品及服务-HSE证照费"}]}
2022-09-30 14:36:12,697 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190670", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"04977455","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"9d7a4262-ee2e-4752-bb08-ce83921420e2","name":"166314323022028323.jpeg","fileSize":104232},"InvoiceVATamount":"0","InvoiceId":"1569962637268094976","imageId":"1569962635238051840","userName":"张英","userCode":"10001313","dateofdeparture":"2022-09-14","OriInvoiceAmount":"49.00","invoicedata":"","_id":"f5ea2e47-3a83-4dfb-b7ba-e9f0aa3487fd","__ctxidx":2,"Data":"2022-09-14","field_12":"202209张英交通费申请"},{"InvoiceNo":"02393565","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"842fc597-f10b-4ab2-a464-ee1901f94a7e","name":"166314323022028323.jpeg","fileSize":96396},"InvoiceVATamount":"0","InvoiceId":"1569962635804282880","imageId":"1569962635066085376","userName":"张英","userCode":"10001313","dateofdeparture":"2022-09-14","OriInvoiceAmount":"47.00","invoicedata":"","_id":"8a7470ec-de0f-4db2-b063-937bfee9abdb","__ctxidx":3,"Data":"2022-09-14","field_12":"202209张英交通费申请"}]}
2022-09-30 14:36:14,276 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090482", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567740484974813184","InvoiceNo":"96820732","VATAmountB":"0","Invoiceattachment":{"id":"b6a34915-9571-471d-a04a-ffc489d57b68","name":"166261338691184808.png","fileSize":421393},"TotalAmountinclVATC":"198.5","AmountwithoutVATA":"198.5","userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1567740304142897152","imageId":"1567740290834366464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.5,"Date":"2022-09-06","InvoceType":"电子发票","_id":"2ade8c60-a180-4bc1-9f57-f9d512423ed8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机费","Attachments":null,"Lineitemtext":"202209张擎宇9月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-30 14:36:14,604 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090481", "Result": "Approve","invoiceDetails1":[{"_id":"af091439-38b3-4245-846a-643fa92fdc2b","__ctxidx":0,"Pleaseselecttheinvoice":"1567740485046112256","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-09-04","Description":"9月网费","ACTClaimIncVAT":"299","TotalAmountinclVATC":"299","InvoiceNo":"69703887","Invoiceattachment":{"id":"6fa84050-3328-4ad6-8d19-415982559d3a","name":"166261341733598676.png","fileSize":413669},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1567740430588575744","Lineitemtext":"202209吕怀斌9月网费","ACTClaimExclVAT":299,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1567740418508984320","userName":"深圳谷歌","userCode":"10002175","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":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1567740484832202752","InvoiceNo":"88311488","VATAmountB":"0","Invoiceattachment":{"id":"9139af76-c639-4673-bb4a-eacde3325f1a","name":"166261338636283145.png","fileSize":434387},"TotalAmountinclVATC":"257.9","AmountwithoutVATA":"257.9","userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1567740301903138816","imageId":"1567740288619778048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257.9,"Date":"2022-09-02","InvoceType":"电子发票","_id":"0c65fc5a-1544-4f7e-b1d1-fbc79870d508","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月 手机话费","Attachments":null,"Lineitemtext":"202209吕怀斌9月 手机话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-30 14:36:15,823 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090483", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567740484907704320","InvoiceNo":"67888376","VATAmountB":"0","Invoiceattachment":{"id":"1276e1ce-5ede-40b6-a899-8bb054635989","name":"166261338741227310.jpeg","fileSize":160793},"TotalAmountinclVATC":"169","AmountwithoutVATA":"169","userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1567740305539596288","imageId":"1567740292793110528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2022-09-08","InvoceType":"电子发票","_id":"f47b6486-4a69-4798-8a40-b9e4d1493731","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机费","Attachments":null,"Lineitemtext":"202209李冬冬9月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-30 14:36:17,026 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270759", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1574605402969739264","InvoiceNo":"88517392","VATAmountB":"0","Invoiceattachment":{"id":"830c9795-6f65-4a1c-88bb-b729f6874c3e","name":"166425004755216561.jpg","fileSize":137623},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":"99.8","userCode":"10002222","userName":"金玲玲","InvoiceId":"1574604972241190913","imageId":"1574604942960754688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-09-27","InvoceType":"电子发票","_id":"7c0a6780-08a3-4b02-a988-8d17624351f9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202209Angel Jin 金玲玲202209通讯费","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"},{"Invoiceselection":"1574605402093129728","InvoiceNo":"88001565","VATAmountB":"0","Invoiceattachment":{"id":"f2a3e0da-d8cb-4798-a41e-4fd98ca422ec","name":"166424995651662048.jpg","fileSize":139342},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":"99.8","userCode":"10002222","userName":"金玲玲","InvoiceId":"1574604577162924032","imageId":"1574604561232957440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-09-27","InvoceType":"电子发票","_id":"e3cf622b-167f-4d9c-b764-f16772bfe8d3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202209Angel Jin 金玲玲202209通讯费","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"}]}
2022-09-30 14:36:43,958 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190671", "Result": "Approve","invoiceDetails1":[{"_id":"cf97e4eb-4825-4ea5-8640-a17ab0c13bc4","__ctxidx":0,"Pleaseselecttheinvoice":"1562718212195094528","ExpCategory":"1464965335349075968","ExpType":"1465922297746296832","Date":"2022-08-12","Description":"办公室桶装水","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"12601800","Invoiceattachment":{"id":"dd3651ad-5303-497f-a1b6-974a4028f571","name":"6bd76d03-3740-407f-a631-784f34af694c_0.jpg","fileSize":224073},"Purchaseapplicationamount":"1000","PurchaseApplicationCode1":"1565241631595565056","PurchaseApplicationCode2":null,"Appliedamount":"1000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564863787396767744&ismail=1&appid=1562713077951504384&defkey=Office-Purchase-Request&instid=1562713077951504385","Link2":null,"Attachments":null,"InvoiceId":"1562698788349411329","Lineitemtext":"202208Winnie OPS South办公室桶装水","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2200608"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1562698721215385601","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"水费|Water","FinAccountDes":"物业相关-能源费-水费","FinAccount":"52523005","BudgetAccount":"52523501","BudgetAccountDes":"Utilities 能源费","purchaserequisitions1":"O2200608","field_38":"1000"}]}
2022-09-30 14:36:44,913 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150582", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570248725021593600","InvoiceNo":"88377425","VATAmountB":"0","Invoiceattachment":{"id":"7f47ce54-c23a-4ce4-a7d0-46efa04462bc","name":"166321143313124099.jpg","fileSize":339059},"TotalAmountinclVATC":"311","AmountwithoutVATA":"311","userCode":"136339","userName":"惠刚","InvoiceId":"1570248691225198592","imageId":"1570248678776508416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-14","InvoceType":"电子发票","_id":"1619cb1c-e78a-4e41-b222-d49b6c1cb506","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月手机费报销","Attachments":null,"Lineitemtext":"202209Hui Gang 惠刚2022年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"},{"InvoiceNo":"02176647","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"e537616e-0ab6-4e95-8ae9-c9b46c7a9365","name":"166321133110266615.jpg","fileSize":33151},"InvoiceVATamount":"0","InvoiceId":"1570248270851080192","imageId":"1570248269039140864","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-02","OriInvoiceAmount":"36.00","invoicedata":"","_id":"4ea8f2b3-09a7-4926-99c9-3a67a741dabe","__ctxidx":0,"Data":"2022-09-02","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"00338746","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"ae4145ce-fefb-4aa3-827d-6d94a8bd5ecc","name":"166321133110266615.jpg","fileSize":32118},"InvoiceVATamount":"0","InvoiceId":"1570248275221544960","imageId":"1570248270431649792","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-10","OriInvoiceAmount":"51.00","invoicedata":"","_id":"ab7898af-a16c-4b9d-ab94-83d4e8fd9951","__ctxidx":1,"Data":"2022-09-10","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"00023504","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"bd6f5c87-30fd-4f87-9e7a-fc4b0ee62be9","name":"166321133110266615.jpg","fileSize":30063},"InvoiceVATamount":"0","InvoiceId":"1570248274072309760","imageId":"1570248269915754496","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-09","OriInvoiceAmount":"27.00","invoicedata":"","_id":"33331574-3e5c-4144-a418-13275675b10b","__ctxidx":2,"Data":"2022-09-09","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"00140842","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"56a82925-ac00-4da7-842f-dd3ed30b3251","name":"166321133110266615.jpg","fileSize":35882},"InvoiceVATamount":"0","InvoiceId":"1570248272948232192","imageId":"1570248269647314944","userName":"惠刚","userCode":"136339","dateofdeparture":"6012-09-11","OriInvoiceAmount":"23.00","invoicedata":"","_id":"a19855f7-0e7e-441f-9a9a-7f8c68a6264d","__ctxidx":3,"Data":"6012-09-11","field_12":"601209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"00382661","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"fbad25a0-6526-4375-8406-0e7d4c265b37","name":"166321133213883307.jpg","fileSize":98665},"InvoiceVATamount":"0","InvoiceId":"1570248269211111424","imageId":"1570248256397508608","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-10","OriInvoiceAmount":"73.00","invoicedata":"","_id":"ffd2b9ce-d7f0-4630-976f-f8a47e8091bd","__ctxidx":4,"Data":"2022-09-10","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"},{"InvoiceNo":"02176699","invoicetype":"出租车票","Amount":"81","Invoiceattachment":{"id":"d2488f24-1c0d-4b2f-92ae-2f3fcb5784a6","name":"166321133110266615.jpg","fileSize":64518},"InvoiceVATamount":"0","InvoiceId":"1570248272142929920","imageId":"1570248269399855104","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-10","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1931c8ca-d558-47f5-84b0-0b91cdb507d9","__ctxidx":5,"Data":"2022-09-10","field_12":"202209Hui Gang 惠刚区域总厨8月个人报销"}]}
2022-09-30 14:36:46,275 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207131803", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547134682220208128","InvoiceNo":"52654008","VATAmountB":"0","Invoiceattachment":{"id":"5599316e-3ef6-41e4-b183-7fb8f07d0724","name":"165759615309975566.jpg","fileSize":94667},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10001670","userName":"谢朋飞","InvoiceId":"1546696502670262273","imageId":"1546696486950014977","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"200","Date":"2022-06-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"9e88243c-7d5e-46a0-81fa-106676261085","__ctxidx":0,"Description":"6月电话费报销","ACTClaimExclVAT":200,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206谢朋飞广州百济厨师长6月电话费报销"}],"invoiceDetails2":}
2022-09-30 14:36:46,415 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160620", "Result": "Approve","invoiceDetails1":[{"_id":"400c30b7-7159-4d33-9a60-496e08166b74","__ctxidx":0,"Pleaseselecttheinvoice":"1570325447884673024","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-15","Description":"3磅","ACTClaimIncVAT":"402","TotalAmountinclVATC":"402","InvoiceNo":"55627150","Invoiceattachment":{"id":"53020c5e-3bac-4f91-b2a2-ed57fd44d3a6","name":"166321842987147582.jpeg","fileSize":85283},"Purchaseapplicationamount":804,"PurchaseApplicationCode1":"1570335098646564864","PurchaseApplicationCode2":"1570335098646564864","Appliedamount":804,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1570327357270007808&defkey=SpecialPurchaseRequestFood&instid=1570327357270007809","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1570327357270007808&defkey=SpecialPurchaseRequestFood&instid=1570327357270007809","Attachments":null,"InvoiceId":"1570278039596568576","Lineitemtext":"202209张英3磅","ACTClaimExclVAT":402,"purchaserequisitionsAll":["SPE202209150842","SPE202209150842"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1570278025507897344","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209150842","field_38":"402","purchaserequisitions2":"SPE202209150842","field_39":"402"}]}
2022-09-30 14:37:03,792 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160640", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570689224853426176","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e3c4d6bf-d33b-4c8c-aef6-db7779e42362","name":"166331638490038419.jpeg","fileSize":177298},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002881","userName":"广州英校3南湖校区","InvoiceId":"1570688889708871680","imageId":"1570688878736572416","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125,"Date":"2022-08-15","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证","_id":"751b824f-1dd8-4cf5-a473-3bf26987c593","__ctxidx":0,"Description":"冯小乔2022年健康证","Attachments":{"id":"d239b6d8-601d-482f-8487-634a467b59fd","name":"冯小乔健康证.docx","fileSize":145838},"Lineitemtext":"202208冯小乔冯小乔2022年健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"}]}
2022-09-30 14:46:06,522 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208040036", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555016997835382784","InvoiceNo":"28060607","VATAmountB":"0","Invoiceattachment":{"id":"fef6f8a6-a958-4b51-8d07-d98f5ade8fb1","name":"165957990420922715.jpg","fileSize":159149},"TotalAmountinclVATC":"249.05","AmountwithoutVATA":"249.05","userCode":"10003564","userName":"陈峰","InvoiceId":"1555016960960364545","imageId":"1555016945537908737","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.05,"Date":"2022-08-03","InvoceType":"电子发票","_id":"21af68a1-2b3a-4002-8aaa-4f8028fa0ace","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月份手机通讯费","Attachments":{"id":"f4674227-545d-4d09-ac9f-5bbd7c6b76d4","name":"2022年7月份手机费-陈峰.pdf","fileSize":40224},"Lineitemtext":"202208陈峰2022年7月份手机通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-30 14:46:07,537 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150604", "Result": "Approve","invoiceDetails1":[{"_id":"0d25f01f-42f6-4fd5-8b55-dacac93489ca","__ctxidx":1,"Pleaseselecttheinvoice":"1569491354217357312","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-08-30","Description":"2022年8月制服清洗费","ACTClaimIncVAT":"370","TotalAmountinclVATC":"370","InvoiceNo":"54475089","Invoiceattachment":{"id":"41ee21f7-6ac0-409e-b110-1fc9fe86db6d","name":"bb740ce5-3a8c-4464-8ca7-3a5824ac24b2_0.jpg","fileSize":151558},"Purchaseapplicationamount":"370","PurchaseApplicationCode1":"1569519269214425088","PurchaseApplicationCode2":null,"Appliedamount":"370","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1566710367057879040&ismail=1&appid=1566785189335015424&defkey=Office-Purchase-Request&instid=1566785189335015425","Link2":null,"Attachments":[{"id":"c7513d5c-6708-4929-b30c-329aaf26a4c4","name":"NOA金华新东方2022年8月制服清洗费-陈峰.pdf","fileSize":402114}],"InvoiceId":"1569491292214267904","Lineitemtext":"202208陈峰2022年8月制服清洗费","ACTClaimExclVAT":370,"purchaserequisitionsAll":["O2200706"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569491234857156608","userName":"陈峰","userCode":"10003564","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"O2200706","field_38":"370"}]}
2022-09-30 14:46:08,219 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150605", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569491353886003200","InvoiceNo":"28081201","VATAmountB":"0","Invoiceattachment":{"id":"108c86fb-7ce6-4333-93ce-fc1f3b7c3bc2","name":"9a89a19a-6c2f-435a-9ad6-92f84163c8d5_0.jpg","fileSize":243965},"TotalAmountinclVATC":"249.5","AmountwithoutVATA":"249.5","userCode":"10003564","userName":"陈峰","InvoiceId":"1569491292205875200","imageId":"1569491232135053312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.5,"Date":"2022-09-03","InvoceType":"电子发票","_id":"bd84ba33-43ab-4700-ab3a-13d312ea2e00","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月份手机通讯费","Attachments":null,"Lineitemtext":"202209陈峰2022年8月份手机通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-30 14:46:09,505 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208280300", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1563688031023276032","InvoiceNo":"78096721","VATAmountB":"0","Invoiceattachment":{"id":"1f65418c-1378-465b-9b96-df84d1d47f32","name":"127116ea-aac5-4bb8-ab54-3a1f9c19967c_0.jpg","fileSize":237820},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1563687802346934272","imageId":"1563687718687346688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-08-12","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":"c76a5d22-6a73-4a2b-b6e7-7859bb8a1d8d","__ctxidx":0,"Description":"7月话费","Attachments":null,"Lineitemtext":"202208陈艳7月话费","ACTClaimExclVAT":0}]}
2022-09-30 14:46:11,224 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209020354", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565476410291392512","InvoiceNo":"85544588","VATAmountB":"0","Invoiceattachment":{"id":"4393b993-82fe-4d45-b1fe-0dbf646d8c84","name":"50d2bc2f-c482-4e8b-82ad-72bed751f1a2_0.jpg","fileSize":238065},"TotalAmountinclVATC":"215","AmountwithoutVATA":"215","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1563690069359857664","imageId":"1563689999772160000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-08-05","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"5ab8788b-70c2-4c72-ab08-f1acbdea59ba","__ctxidx":0,"Description":"杨志辉7月话费报销","Attachments":null,"Lineitemtext":"202208杨志辉杨志辉7月话费报销","ACTClaimExclVAT":0}]}
2022-09-30 14:46:12,240 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140548", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569866100025069568","InvoiceNo":"85822662","VATAmountB":"0","Invoiceattachment":{"id":"c46a957d-f00d-4168-92fd-8babd936f548","name":"950c1486-ce9f-49d0-a2c7-374f6d095779_0.jpg","fileSize":240160},"TotalAmountinclVATC":"229.71","AmountwithoutVATA":"229.71","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1569865762305212416","imageId":"1569865698056867840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-09-06","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"5c2b4a80-6d7f-4615-aa8e-2c6dca5025ba","__ctxidx":0,"Description":"8月话费","Attachments":null,"Lineitemtext":"202209杨志辉8月话费","ACTClaimExclVAT":0},{"InvoiceNo":"16920725","invoicetype":"电子发票","Amount":"79.56","Invoiceattachment":{"id":"d248cceb-4b9c-4de3-89bf-6fdb28e4610f","name":"a5ed3645-760d-43b4-9bed-a1bd6f0cfa1f_0.jpg","fileSize":254530},"InvoiceVATamount":"0","InvoiceId":"1569865975744958464","imageId":"1569865891410083840","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"79.56","invoicedata":"2022-09-08","_id":"b7a03dfe-a8a4-4cdd-8882-2652473d02f5","__ctxidx":1,"Data":"2022-09-08","field_12":"202209杨志辉杨志辉8月话费和车费（taxi fee for Early function ）"}]}
2022-09-30 14:47:01,334 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208300327", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564481471571042304","InvoiceNo":"99984070","VATAmountB":"0","Invoiceattachment":{"id":"cae59a19-7198-477a-aa0f-32442078b4af","name":"81a74f86-0ebc-4350-86ed-db18c74913b7_0.jpg","fileSize":242239},"TotalAmountinclVATC":"20","AmountwithoutVATA":"20","userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1564481236246728704","imageId":"1564481155372154880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"20","Date":"2022-08-25","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":"575c224b-9e4d-4d1f-81a2-af41fa5b4358","__ctxidx":0,"Description":"2022.08手机费","Attachments":{"id":"1a2cf2be-7cbd-4b43-826c-943ae4de5a16","name":"2022.08黄静手机费账单.jpg","fileSize":436371},"Lineitemtext":"202208黄静2022.08手机费","ACTClaimExclVAT":0},{"Invoiceselection":"1562312812853465088","InvoiceNo":"88418979","VATAmountB":"0","Invoiceattachment":{"id":"1a3fa79a-0b8d-419b-a06f-9926b432890a","name":"96173cbe-a1b1-4772-8323-812a96e89416_0.jpg","fileSize":243390},"TotalAmountinclVATC":"50","AmountwithoutVATA":"50","userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1562281122279194625","imageId":"1562281012082245633","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"50","Date":"2022-08-17","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":"3f759862-0b90-43b7-98a9-cad98a5ce44b","__ctxidx":1,"Description":"2022.08手机费","Attachments":{"id":"36d079ce-2e2f-46b4-852c-00a66eadfe38","name":"2022.08黄静手机费账单.jpg","fileSize":436371},"Lineitemtext":"202208黄静2022.08手机费","ACTClaimExclVAT":0}]}
2022-09-30 14:47:01,943 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208240261", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1562281090334072832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"20719c9b-ac19-4cf1-801e-eb4794f1ba9f","name":"166131173005168704.jpeg","fileSize":193829},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003568","userName":"彭娟","InvoiceId":"1562280850077253633","imageId":"1562280748524769281","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2022-08-16","InvoceType":"","_id":"31154d8f-5279-4841-8cb9-cbb2c4ecf1ab","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"彭娟2022.08健康证报销","Attachments":{"id":"f1679de9-bfaf-4667-8017-38e10ef5b4ea","name":"彭娟2022.08健康证.jpg","fileSize":197767},"Lineitemtext":"202208彭娟彭娟2022.08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"}]}
2022-09-30 14:47:02,953 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208170183", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559737375807770624","InvoiceNo":"39983125","VATAmountB":"0","Invoiceattachment":{"id":"eadb2833-13a0-4a97-8938-17c5d9a112f4","name":"41bc2e1a-2941-4805-a52b-cb2e990b2cd6_0.jpg","fileSize":241900},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003568","userName":"彭娟","InvoiceId":"1559736813629734913","imageId":"1559736719656353793","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-08-16","InvoceType":"电子发票","_id":"95e8a199-68b7-415c-a003-5dbdc54eaa8a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"彭娟2022.08月话费报销","Attachments":null,"Lineitemtext":"202208彭娟彭娟2022.08月话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-30 14:47:05,228 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280767", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00504848","invoicetype":"出租车票","Amount":"76.8","Invoiceattachment":{"id":"b983a05c-4488-4eaf-b9f2-5ca7b2d74fa6","name":"166233661363141266.jpg","fileSize":45127},"InvoiceVATamount":"0","InvoiceId":"1566579446725476352","imageId":"1566579441641984000","userName":"何军","userCode":"100628","dateofdeparture":"2022-08-06","OriInvoiceAmount":"76.80","invoicedata":"","_id":"17fa913d-4b9e-430b-b104-31bd6ebfe8d5","__ctxidx":0,"Data":"2022-08-06","field_12":"202208Alex He 何军车费报销"},{"InvoiceNo":"18292979","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"b2ed6017-cde9-4efd-b4b3-edb91a0a6fef","name":"166427824069112379.jpg","fileSize":37540},"InvoiceVATamount":"0","InvoiceId":"1574723216398614528","imageId":"1574723212225282048","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"52.00","invoicedata":"","_id":"8baf238a-60d9-4a0e-8d57-a9f0d9a2beee","__ctxidx":1,"Data":"","field_12":"Alex He 何军车费报销"},{"InvoiceNo":"00504878","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"cc145782-626f-4f91-b9d7-a516cdab9d15","name":"166233661363141266.jpg","fileSize":33601},"InvoiceVATamount":"0","InvoiceId":"1566579445957922816","imageId":"1566579441474211840","userName":"何军","userCode":"100628","dateofdeparture":"2022-08-15","OriInvoiceAmount":"32.00","invoicedata":"","_id":"2cdad6c2-119b-478d-8b22-c9914d221b3d","__ctxidx":2,"Data":"2022-08-15","field_12":"202208Alex He 何军车费报销"},{"InvoiceNo":"11202397","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"9e6b2562-db53-4141-bcf9-da233285eda9","name":"166427824160626289.jpg","fileSize":45624},"invoiceVATAmount":"0","InvoiceId":"1574723214880276480","imageId":"1574723213689098240","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"1ba9a4cb-68d7-43b1-ab99-457eae37d889","__ctxidx":0,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"15387499","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"21d229cc-ed88-4ebd-a57b-7e81a8b57092","name":"166427823971360950.jpg","fileSize":59228},"invoiceVATAmount":"0","InvoiceId":"1574723210367205376","imageId":"1574723206827216896","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"59e203ec-5962-4dab-ac71-539f1372a205","__ctxidx":1,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"11526939","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"7cffb357-aa48-47a3-96b3-98d09c645052","name":"166427823971360950.jpg","fileSize":52124},"invoiceVATAmount":"0","InvoiceId":"1574723209280880640","imageId":"1574723206483283968","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"b3917a45-28ea-4190-8e2e-e1e5b6363d12","__ctxidx":2,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"11526940","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"6cb6aec5-bb0e-4b29-a8b7-87507e0048ef","name":"166427823971360950.jpg","fileSize":46954},"invoiceVATAmount":"0","InvoiceId":"1574723208341360640","imageId":"1574723206109990912","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"23034603-f1f7-4218-9166-37b3623c603f","__ctxidx":3,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"11202396","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"7ff2bceb-b7ca-4e4f-9077-124d37b9a4eb","name":"166427824160626289.jpg","fileSize":36135},"invoiceVATAmount":"0","InvoiceId":"1574723217979867136","imageId":"1574723214498598912","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"bf9e6454-937d-4519-b652-7a7e42cdeee4","__ctxidx":4,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"11526879","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"edad7fff-50c0-4a7d-b3ba-b6cb47ee35eb","name":"166427824069112379.jpg","fileSize":36047},"invoiceVATAmount":"0","InvoiceId":"1574723213802344448","imageId":"1574723211436756992","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"feec50df-cedd-47f7-abed-1e466c7ec660","__ctxidx":5,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"10430390","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8af36e9e-796e-4b33-9500-4b80e5fe4915","name":"166427824069112379.jpg","fileSize":40250},"invoiceVATAmount":"0","InvoiceId":"1574723212606967809","imageId":"1574723211206070273","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"86a9787a-493c-49ac-8226-5773e394e650","__ctxidx":6,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"10135784","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"f56d48a5-35dd-46d7-acc2-5ab6b9b8384c","name":"166427824160626289.jpg","fileSize":48581},"invoiceVATAmount":"0","InvoiceId":"1574723217019371520","imageId":"1574723214301466624","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"f60034a4-2a46-44c1-b787-5c596437c681","__ctxidx":7,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"11526878","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"9bc42ae9-d64c-48ff-aec9-742360c268db","name":"166427824069112379.jpg","fileSize":31368},"invoiceVATAmount":"0","InvoiceId":"1574723214569897984","imageId":"1574723211650666496","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"3e963855-c20e-474b-bc40-85da9aa97892","__ctxidx":8,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"10135783","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"439580b0-83cd-4716-ba3c-4f3c551a370d","name":"166427824160626289.jpg","fileSize":36273},"invoiceVATAmount":"0","InvoiceId":"1574723216109211648","imageId":"1574723214016253952","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"9a01082f-3b55-4b3f-b22c-13c70d612698","__ctxidx":9,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"10430392","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1438b7b6-2a4d-423c-bfc5-47d921399d2a","name":"166427824069112379.jpg","fileSize":32592},"invoiceVATAmount":"0","InvoiceId":"1574723215324876800","imageId":"1574723212015570944","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"f443a8eb-022f-4a48-8e76-a857cb1ea1d7","__ctxidx":10,"Data":"","field_11":"Alex He 何军车费报销"},{"InvoiceNo":"15387488","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"342cc84f-1d5a-4d06-ba4d-e81ec630a789","name":"166427823971360950.jpg","fileSize":45970},"invoiceVATAmount":"0","InvoiceId":"1574723207183728640","imageId":"1574723205795418112","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"383a5782-60b6-4c85-b6ab-4beb984ae795","__ctxidx":11,"Data":"","field_11":"Alex He 何军车费报销"}]}
2022-09-30 14:47:08,045 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070436", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1516578154513960960","InvoiceNo":"33273084","VATAmountB":"0","Invoiceattachment":{"id":"683e6dd3-f78f-47ed-a2c0-4ca722ff1565","name":"165041536076818507.jpeg","fileSize":263251},"TotalAmountinclVATC":"209","AmountwithoutVATA":"209","userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1516578077608509441","imageId":"1516578061611438081","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-04-15","InvoceType":"电子发票","_id":"377c9e13-8e2e-4885-97ee-cd45900f6997","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份手机报销","Attachments":null,"Lineitemtext":"202204Carolyn Sheng 盛夏8月份手机报销","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"}]}
2022-09-30 14:47:09,425 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140561", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"16373988","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"34dd9739-e6e9-43c9-9588-7630a835594e","name":"166313131080720105.jpeg","fileSize":18366},"InvoiceVATAmount":"0","InvoiceId":"1569912648839991296","imageId":"1569912644339499008","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9dedde0b-55f6-41bd-aff0-758f5de2a780","__ctxidx":0,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373863","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d8a0bd2a-6026-4ba3-a2f7-fbd72b0a0d93","name":"166313130958847786.jpeg","fileSize":72664},"InvoiceVATAmount":"0","InvoiceId":"1569912651742449664","imageId":"1569912645262245888","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7d2a6349-1fec-4938-a1b4-96e3cd4a1fd9","__ctxidx":1,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373991","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0650265b-29d3-43bf-a2a7-edea4bfa9edb","name":"166313131080720105.jpeg","fileSize":23309},"InvoiceVATAmount":"0","InvoiceId":"1569912650551263232","imageId":"1569912644691820544","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"8d826496-7aeb-4ce9-a138-877b02accee1","__ctxidx":2,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373993","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"66094f1c-9fca-4d67-a46a-8ecb623bea1d","name":"166313131080720105.jpeg","fileSize":26905},"InvoiceVATAmount":"0","InvoiceId":"1569912652497420288","imageId":"1569912645262249984","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5e2e6d6d-c450-4652-820a-568d51a83292","__ctxidx":3,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373858","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c3b6d1f3-2f92-4e9a-8ec8-e675ee169015","name":"166313130958847786.jpeg","fileSize":54180},"InvoiceVATAmount":"0","InvoiceId":"1569912649989230592","imageId":"1569912644519854080","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"eaf017ed-ee3c-4fc3-a975-af458dd4a605","__ctxidx":4,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373990","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"70d65ca3-a106-454e-92a5-4977198e6d46","name":"166313131080720105.jpeg","fileSize":21900},"InvoiceVATAmount":"0","InvoiceId":"1569912651625005056","imageId":"1569912645027368960","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"fbb60270-bb11-4e62-b96c-c55eebd0c9db","__ctxidx":5,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373864","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"af4f1fb3-2c98-4f61-92af-06dce87e91c0","name":"166313130958847786.jpeg","fileSize":73235},"InvoiceVATAmount":"0","InvoiceId":"1569912650773565440","imageId":"1569912645031559168","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"4b5eaea7-e1f3-4adc-876d-fc3182bbe13b","__ctxidx":6,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373992","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ad123387-4ebb-48b3-bec4-e84f19d4ca87","name":"166313131080720105.jpeg","fileSize":22429},"InvoiceVATAmount":"0","InvoiceId":"1569912649838235648","imageId":"1569912644519858176","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"4aa28dac-070f-4404-90f3-835d8fb35eca","__ctxidx":7,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373861","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f4f4c0a7-a1d5-46ca-8e55-2ca5268205df","name":"166313130958847786.jpeg","fileSize":63909},"InvoiceVATAmount":"0","InvoiceId":"1569912649221668864","imageId":"1569912644335308800","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"dafa29e7-7da9-46e9-9f56-45a7fdb5a8d2","__ctxidx":8,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373932","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d9fc62bd-3564-4197-b3cb-e0091b522c4d","name":"166313131017415651.jpeg","fileSize":25691},"InvoiceVATAmount":"0","InvoiceId":"1569912648626077696","imageId":"1569912641747419136","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3fedd889-f0f4-492f-8084-c49673d3ec3b","__ctxidx":9,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373986","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b8e9a68f-de8f-40c7-b2e8-9c91fd16cbd3","name":"166313131080720105.jpeg","fileSize":14665},"InvoiceVATAmount":"0","InvoiceId":"1569912648059850752","imageId":"1569912643982983168","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b1bbe18f-5d32-4f72-9a21-9eeaf094c421","__ctxidx":10,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373862","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a4d93929-73ec-4a32-b82f-0609e810ad97","name":"166313130958847786.jpeg","fileSize":64620},"InvoiceVATAmount":"0","InvoiceId":"1569912648458305536","imageId":"1569912644146561024","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3251d8dc-adce-4d1e-838c-5a361ebd015e","__ctxidx":11,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373860","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ec5114ed-4e50-4a23-b350-0ae065ccb25e","name":"166313130958847786.jpeg","fileSize":59147},"InvoiceVATAmount":"0","InvoiceId":"1569912647653003266","imageId":"1569912643962015744","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b5ae064b-b7ea-489c-aec8-e8058696f662","__ctxidx":12,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373859","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae398bcb-258d-45e0-b499-32fc0262a4c3","name":"166313130958847786.jpeg","fileSize":62111},"InvoiceVATAmount":"0","InvoiceId":"1569912646872862720","imageId":"1569912643752300544","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"113fd63f-01b6-492e-83f2-051f9cafc12a","__ctxidx":13,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373857","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0198c268-46e2-4aac-b056-39251cc8af67","name":"166313130958847786.jpeg","fileSize":52385},"InvoiceVATAmount":"0","InvoiceId":"1569912645669093376","imageId":"1569912643567747072","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b4a6af4a-6a26-4f3d-b0a6-c3acf00e5dd0","__ctxidx":14,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373926","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bd04e4a6-ec7b-4f07-bfb9-e0376a28bfc2","name":"166313131017415651.jpeg","fileSize":18388},"InvoiceVATAmount":"0","InvoiceId":"1569912645966888960","imageId":"1569912641181188096","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"41a6e91f-092d-4b9c-b99e-a572bde0820a","__ctxidx":15,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373989","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"419bb343-12a4-444c-9a2e-3c3a3e18a62f","name":"166313131080720105.jpeg","fileSize":19639},"InvoiceVATAmount":"0","InvoiceId":"1569912646877052928","imageId":"1569912643769073664","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e8246035-718c-4cf9-aec3-697fcc016589","__ctxidx":16,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373930","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"493f6bdf-1778-4e9e-ad53-1d9fa2f03595","name":"166313131017415651.jpeg","fileSize":23022},"InvoiceVATAmount":"0","InvoiceId":"1569912647653003264","imageId":"1569912641567064064","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"57fa8c57-6c37-4bfa-9e53-d5d4076364c2","__ctxidx":17,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373987","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c73e61bc-3846-4bf9-8b13-7a8272322b29","name":"166313131080720105.jpeg","fileSize":15185},"InvoiceVATAmount":"0","InvoiceId":"1569912645677486080","imageId":"1569912643488059392","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5da8154c-39ca-4f35-aedf-f598e92e5e2c","__ctxidx":18,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373931","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"3e549937-8579-4ccc-b921-0d07e95e2366","name":"166313131017415651.jpeg","fileSize":21391},"InvoiceVATAmount":"0","InvoiceId":"1569912646721863680","imageId":"1569912641390903296","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"df8dfcc1-13a1-4337-938c-24e670b22c40","__ctxidx":19,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373925","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4bc89d35-9ebc-4422-8236-a1267bad088b","name":"166313131017415651.jpeg","fileSize":15656},"InvoiceVATAmount":"0","InvoiceId":"1569912645190942720","imageId":"1569912640996638720","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9d3d6aa0-0a9c-4df5-a3e7-c8b227626fd1","__ctxidx":20,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373928","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"63e6ee18-f708-461f-8d93-f0de50a73f1e","name":"166313131017415651.jpeg","fileSize":20822},"InvoiceVATAmount":"0","InvoiceId":"1569912644343697408","imageId":"1569912640845643776","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"177df7f6-184b-4fb0-8d36-adbbce52908c","__ctxidx":21,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373929","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"60353bfd-d101-4e58-beb4-31b941906bdc","name":"166313131017415651.jpeg","fileSize":20406},"InvoiceVATAmount":"0","InvoiceId":"1569912643274145792","imageId":"1569912640631734272","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"dcc5d59b-3065-4064-a8ea-3ee2fbe0b8f4","__ctxidx":22,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"},{"InvoiceNo":"16373927","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"048f3a21-6cd8-4d66-aa4e-2b7a053b6e83","name":"166313131017415651.jpeg","fileSize":18472},"InvoiceVATAmount":"0","InvoiceId":"1569912642120716288","imageId":"1569912640451379200","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e2e40da7-97b8-4616-82ff-084c74a34f61","__ctxidx":23,"Data":"","field_13":"DWI YULIANTISeptember Parking Fee"}]}
2022-09-30 14:47:10,787 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140547", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569866042256920576","InvoiceNo":"78129735","VATAmountB":"0","Invoiceattachment":{"id":"60b66e37-ed58-4faf-a0f5-a8095ba6a0c9","name":"b1d952ac-a76f-4bf0-829f-76834522757f_0.jpg","fileSize":236069},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1569865635150696448","imageId":"1569865560152346624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-08","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"cf23a1ec-6ee5-4cfd-827b-1c37d687e91f","__ctxidx":0,"Description":"8月话费","Attachments":null,"Lineitemtext":"202209陈艳8月话费","ACTClaimExclVAT":0}]}
2022-09-30 14:47:11,054 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208050058", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1555417419028897792","InvoiceNo":"76670992","VATAmountB":"0","Invoiceattachment":{"id":"33d2dcc1-8a9d-42ee-8542-32cb18cd9528","name":"4effd6e8-984b-4a81-be0d-de0247361bf8_0.jpg","fileSize":248669},"TotalAmountinclVATC":"152.5","AmountwithoutVATA":"152.5","userCode":"130540","userName":"夏虎","InvoiceId":"1555057434513379329","imageId":"1555057369757519873","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":152.5,"Date":"2022-08-02","InvoceType":"电子发票","_id":"b1d43e85-819c-4887-a100-e1d37f0fa3d2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年7月份手机通讯费","Attachments":{"id":"8576c32f-7c6c-44d2-8c49-0a46948b8941","name":"NOA金华新东方2022年7月份手机通讯费-夏虎.pdf","fileSize":36986},"Lineitemtext":"202208夏虎2022年7月份手机通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-30 14:47:13,181 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080462", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566329030405005312","InvoiceNo":"86844517","VATAmountB":"0","Invoiceattachment":{"id":"89f19b78-0e74-4f27-9582-ea644f465727","name":"b117c061-058f-4216-b033-59d38d46588c_0.jpg","fileSize":244260},"TotalAmountinclVATC":"108.1","AmountwithoutVATA":"108.1","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1566328533939126272","imageId":"1566328444634009600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"108.1","Date":"2022-08-15","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":"8ed9c4d7-2915-46d1-9fd8-1585a7047ec6","__ctxidx":0,"Description":"7月话费","Attachments":null,"Lineitemtext":"202208李晓华7月话费","ACTClaimExclVAT":0},{"InvoiceNo":"16861310","invoicetype":"电子发票","Amount":"12.64","Invoiceattachment":{"id":"41e267b8-c117-4e8a-95c2-a4f51fc642df","name":"0a5a5c9b-f4fb-4548-a036-4f517d3bc923_0.jpg","fileSize":261093},"InvoiceVATamount":"0","InvoiceId":"1566329961357250560","imageId":"1566329890263793664","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"12.64","invoicedata":"2022-09-04","_id":"9caf6ba1-8561-4e1a-849f-1c19a686159d","__ctxidx":0,"Data":"2022-09-04","field_12":"202209李晓华李晓华 8月报销-话费和本地交通"},{"InvoiceNo":"13617856","invoicetype":"电子发票","Amount":"12.45","Invoiceattachment":{"id":"e204d8c0-ca6d-484b-9494-d378dd26f0df","name":"3385c42a-7e9e-4d6f-a34e-3f212baa81aa_0.jpg","fileSize":255244},"InvoiceVATamount":"0","InvoiceId":"1566329961353056256","imageId":"1566329888158253056","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"12.45","invoicedata":"2022-09-04","_id":"2ca8c2cf-d3fa-456a-a7f2-840197e0b19e","__ctxidx":1,"Data":"2022-09-04","field_12":"202209李晓华李晓华 8月报销-话费和本地交通"},{"InvoiceNo":"74121060","invoicetype":"电子发票","Amount":"12.75","Invoiceattachment":{"id":"8173480e-fb1a-4191-918b-86e257c4063a","name":"78628297-a052-4f76-912e-0d8da3a85bfc_0.jpg","fileSize":261687},"InvoiceVATamount":"0","InvoiceId":"1566329961357246464","imageId":"1566329885989797888","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"12.75","invoicedata":"2022-09-04","_id":"0dc21267-5184-4998-bfcd-020c1377fdfb","__ctxidx":2,"Data":"2022-09-04","field_12":"202209李晓华李晓华 8月报销-话费和本地交通"},{"InvoiceNo":"89849712","invoicetype":"电子发票","Amount":"11.49","Invoiceattachment":{"id":"819621dd-3d89-4c99-8216-68eb3acd81b1","name":"eb91f1e1-d557-4230-a63d-ed51180c4bbe_0.jpg","fileSize":259622},"InvoiceVATamount":"0","InvoiceId":"1566329960057016320","imageId":"1566329883502579712","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"11.49","invoicedata":"2022-09-04","_id":"970f960c-a310-4424-9cbe-e31de3fe6f08","__ctxidx":3,"Data":"2022-09-04","field_12":"202209李晓华李晓华 8月报销-话费和本地交通"},{"InvoiceNo":"33980885","invoicetype":"出租车票","Amount":"58","Invoiceattachment":{"id":"791f7f61-334a-48a4-83a2-f23d8d2c1bae","name":"16622771217725570.jpg","fileSize":261113},"InvoiceVATamount":"0","InvoiceId":"1566329907020038144","imageId":"1566329895326318592","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2022-08-30","OriInvoiceAmount":"58.00","invoicedata":"","_id":"90175968-e396-4eb0-833e-ac9b9d5a96f1","__ctxidx":5,"Data":"2022-08-30","field_12":"202208李晓华李晓华 8月报销-话费和本地交通"}]}
2022-09-30 14:47:13,926 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150580", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569935843163639808","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"344c0329-d0bb-4bdb-938c-6007ed10fd17","name":"781611c1-3fcb-4905-b58e-7fbdd5422271_0.jpg","fileSize":201854},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1569935489148915712","imageId":"1569935385042092032","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":151.27,"Date":"2022-09-08","InvoceType":"","_id":"76b96a9d-b6d9-433c-a2aa-d4182ee15150","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"李晓华健康证","Attachments":null,"Lineitemtext":"202209李晓华李晓华健康证","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":"1569935702872563712","InvoiceNo":"91191327","VATAmountB":"0","Invoiceattachment":{"id":"d662c798-171d-4ab0-ab17-3555a68bc9da","name":"30dda509-fddb-4b64-bf25-7d24b42e1e99_0.jpg","fileSize":243611},"TotalAmountinclVATC":"107.4","AmountwithoutVATA":"107.4","userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1569509033335853056","imageId":"1569508842293694464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107.4,"Date":"2022-09-07","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"a06566de-1b78-4906-8ffa-3fdfab55c201","__ctxidx":1,"Description":"8月话费","Attachments":null,"Lineitemtext":"202209李晓华8月话费","ACTClaimExclVAT":0},{"InvoiceNo":"12672191","invoicetype":"电子发票","Amount":"15.38","Invoiceattachment":{"id":"952d670d-8f08-4bf8-be08-952b4d0e772d","name":"72a0e1f7-439d-4a9a-96ec-07563faf59ca_0.jpg","fileSize":274155},"InvoiceVATamount":"0","InvoiceId":"1569935485575368704","imageId":"1569935380109594624","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"15.38","invoicedata":"2022-09-14","_id":"34cbdd66-65d1-40a5-89dd-dc06d81f46ff","__ctxidx":0,"Data":"2022-09-14","field_12":"202209李晓华李晓华-Cindy healthy certificate + Aug.phone fee+taxi fee of staff back to Nanhu campus"},{"InvoiceNo":"74185523","invoicetype":"电子发票","Amount":"40","Invoiceattachment":{"id":"08c6a940-44cf-41c3-a834-ae65eed329f8","name":"07f39ae6-8dc5-4128-b2a2-726f235a42e8_0.jpg","fileSize":259380},"InvoiceVATamount":"0","InvoiceId":"1569935478579265536","imageId":"1569935382378708992","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"40.00","invoicedata":"2022-09-14","_id":"d21bcbf8-b146-4186-b3bd-16a17e54436a","__ctxidx":1,"Data":"2022-09-14","field_12":"202209李晓华李晓华-Cindy healthy certificate + Aug.phone fee+taxi fee of staff back to Nanhu campus"},{"InvoiceNo":"33980773","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"738d75eb-9eef-4ff0-bf7c-6b577d1062a3","name":"166313673875185945.jpg","fileSize":175384},"InvoiceVATamount":"0","InvoiceId":"1569935449470795776","imageId":"1569935393950797824","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"2022-09-02","OriInvoiceAmount":"68.00","invoicedata":"","_id":"eaa0b6f6-f280-4fca-9950-8ad4e6fd9b2c","__ctxidx":2,"Data":"2022-09-02","field_12":"202209李晓华李晓华-Cindy healthy certificate + Aug.phone fee+taxi fee of staff back to Nanhu campus"}]}
2022-09-30 14:47:15,099 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160624", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570660914761043968","InvoiceNo":"42015520","VATAmountB":"0","Invoiceattachment":{"id":"b025e21b-4ebc-4de6-99ac-4455600df3fb","name":"166330924229444970.jpeg","fileSize":133350},"TotalAmountinclVATC":"182.9","AmountwithoutVATA":"182.9","userCode":"10002677","userName":"深圳大疆","InvoiceId":"1570658931687030784","imageId":"1570658919695519744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.9,"Date":"2022-09-15","InvoceType":"电子发票","_id":"4d1ad136-75bd-4d26-9b2a-df20c456da24","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209李娜8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"84206607","invoicetype":"电子发票","Amount":"59.38","Invoiceattachment":{"id":"a4ec0076-6c32-46f2-b75a-c4efb4be873a","name":"166331132489232195.jpeg","fileSize":138989},"InvoiceVATamount":"0","InvoiceId":"1570667703620866048","imageId":"1570667654685917184","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"59.38","invoicedata":"2022-09-16","_id":"600b7a55-085b-43be-943b-db10f9eabd5b","__ctxidx":0,"Data":"2022-09-16","field_12":"202209李娜大疆荣超李娜9月报销"}]}
2022-09-30 14:47:16,194 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160626", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570664941066391552","InvoiceNo":"14133291","VATAmountB":"0","Invoiceattachment":{"id":"39caa89b-ba0f-436e-87e6-2f34ef1de631","name":"166331053344116246.jpeg","fileSize":451194},"TotalAmountinclVATC":"120.6","AmountwithoutVATA":"120.6","userCode":"10003197","userName":"刘文汉","InvoiceId":"1570664350958485504","imageId":"1570664335187906560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"120.6","Date":"2022-09-16","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"71803a0d-8b37-4891-ae88-6893be746df0","__ctxidx":0,"Description":"8月份手机费用","Attachments":null,"Lineitemtext":"202209刘文汉8月份手机费用","ACTClaimExclVAT":0},{"InvoiceNo":"08227997","invoicetype":"电子发票","Amount":"115.55","Invoiceattachment":{"id":"b8b2333d-3a88-4aa7-b139-3e18c56cc5b9","name":"166331053396152573.jpeg","fileSize":436666},"InvoiceVATamount":"0","InvoiceId":"1570664352996921344","imageId":"1570664337394110464","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"115.55","invoicedata":"2022-09-16","_id":"d3989dce-bfac-40b6-bcfe-ac3ad2564886","__ctxidx":0,"Data":"2022-09-16","field_12":"202209刘文汉刘文汉8月份报销"}]}
2022-09-30 14:47:17,071 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150590", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570298597154234368","InvoiceNo":"40167210","VATAmountB":"0","Invoiceattachment":{"id":"4172db82-ebcc-4e21-8846-157191c40097","name":"aeb3217f-f716-4e11-925a-a9e9f6c2694d_0.jpg","fileSize":241810},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003568","userName":"彭娟","InvoiceId":"1570298113430650880","imageId":"1570298021629919232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-14","InvoceType":"电子发票","_id":"1896ef0a-700c-4f7d-a8e8-c73341bc6462","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"彭娟2022.09月话费","Attachments":null,"Lineitemtext":"202209彭娟彭娟2022.09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"}]}
2022-09-30 14:48:21,445 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160609", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"63093163","invoicetype":"电子发票","Amount":"18.18","Invoiceattachment":{"id":"2d027f14-b984-4b79-8bb6-8eae5232fc6e","name":"166314362693859636.jpeg","fileSize":259369},"InvoiceVATamount":"0","InvoiceId":"1569964298690629632","imageId":"1569964278847377408","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"18.18","invoicedata":"2022-08-31","_id":"fd4e7023-ca6c-4f15-aadf-b9d5a4931cc5","__ctxidx":0,"Data":"2022-08-31","field_12":"202208石鸿雁嘉实项目点-打车报销"},{"InvoiceNo":"16472039","invoicetype":"电子发票","Amount":"45.19","Invoiceattachment":{"id":"7722f940-37a4-413d-8728-6af791a771c0","name":"166314362760646131.jpeg","fileSize":257867},"InvoiceVATamount":"0","InvoiceId":"1569964303300165632","imageId":"1569964281368154112","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"45.19","invoicedata":"2022-08-30","_id":"3e7f2840-54d1-48b5-87fa-0c23c4fc17b3","__ctxidx":1,"Data":"2022-08-30","field_12":"202208石鸿雁嘉实项目点-打车报销"}]}
2022-09-30 14:48:22,508 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130541", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569648768560406528","InvoiceNo":"88851000","VATAmountB":"0","Invoiceattachment":{"id":"27d8356e-71d4-4d2b-b4f9-5e56765d4216","name":"16630683869476470.jpeg","fileSize":217486},"TotalAmountinclVATC":"433.57","AmountwithoutVATA":"433.57","userCode":"124847","userName":"陈莉","InvoiceId":"1569648711590481920","imageId":"1569648699179536384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-03","InvoceType":"电子发票","_id":"61d35006-35e5-474b-87b4-6ef9d7c4a2fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月通讯费","Attachments":null,"Lineitemtext":"202209Felin Chen 陈莉8月通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-09-30 14:48:23,975 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207291967", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1552209676805611520","InvoiceNo":"88332332","VATAmountB":"0","Invoiceattachment":{"id":"5bc3736b-844e-46e9-befe-5cbd65b604a2","name":"165891057745836220.jpg","fileSize":111508},"TotalAmountinclVATC":"69.7","AmountwithoutVATA":"69.7","userCode":"977892","userName":"广州广汽集团","InvoiceId":"1552209596087533569","imageId":"1552209582330216449","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"69.7","Date":"2022-07-27","InvoceType":"电子发票","_id":"c8e7675f-a0ea-41e8-b1fb-f39352450af1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":69.7,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207邹美娟广汽邹美娟话费报销申请","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1552209659441192962","InvoiceNo":"88631869","VATAmountB":"0","Invoiceattachment":{"id":"bb74c4e7-3ee6-4afd-892d-d92ec3c0104d","name":"165891055306569076.jpg","fileSize":111935},"TotalAmountinclVATC":"139.1","AmountwithoutVATA":"139.1","userCode":"977892","userName":"广州广汽集团","InvoiceId":"1552209493876539393","imageId":"1552209480077279233","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"139.1","Date":"2022-07-27","InvoceType":"电子发票","_id":"caf7c981-564f-4afe-aab2-c96d526e8315","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":139.1,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207邹美娟广汽邹美娟话费报销申请","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1552209643318288384","InvoiceNo":"88332331","VATAmountB":"0","Invoiceattachment":{"id":"4b245a5f-5925-411e-a81c-2159656d0726","name":"16589105675277303.jpg","fileSize":259559},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"977892","userName":"广州广汽集团","InvoiceId":"1552209557474770945","imageId":"1552209540722724865","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"139","Date":"2022-07-27","InvoceType":"电子发票","_id":"b27c6e21-9a83-4336-b028-6c081e82fd05","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":null,"ACTClaimExclVAT":139,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207邹美娟广汽邹美娟话费报销申请","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-09-30 14:48:24,116 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160622", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569964115448565760","InvoiceNo":"20601030","VATAmountB":"0","Invoiceattachment":{"id":"18409e6a-2aee-4d25-b4ac-8cef8ce03e81","name":"166314357382054915.jpeg","fileSize":252322},"TotalAmountinclVATC":"181.2","AmountwithoutVATA":"181.2","userCode":"10003480","userName":"石鸿雁","InvoiceId":"1569964070608572416","imageId":"1569964056758980608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.2,"Date":"2022-09-13","InvoceType":"电子发票","_id":"7fc30952-7333-441a-81c2-d93348db2f76","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"办公需要，手机联网","Attachments":{"id":"c6632b9b-6476-4df7-8d36-f7a8461e001d","name":"话费报销说明.docx","fileSize":12810},"Lineitemtext":"202209石鸿雁办公需要，手机联网","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":"1569964112760020992","InvoiceNo":"54723483","VATAmountB":"0","Invoiceattachment":{"id":"28280083-8e40-44e9-847c-f0c2770f3bf6","name":"166314357463163329.jpeg","fileSize":260026},"TotalAmountinclVATC":"148.8","AmountwithoutVATA":"148.8","userCode":"10003480","userName":"石鸿雁","InvoiceId":"1569964071611011072","imageId":"1569964059212648448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148.8,"Date":"2022-09-13","InvoceType":"电子发票","_id":"84a13119-f3ef-4da8-9011-65a864a32efe","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"办公需要，手机联网","Attachments":{"id":"a35b38fc-73b7-45a3-aec7-287b7a65a3d4","name":"话费报销说明.docx","fileSize":12810},"Lineitemtext":"202209石鸿雁办公需要，手机联网","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":"1569964111283621888","InvoiceNo":"46175462","VATAmountB":"0","Invoiceattachment":{"id":"7d527f84-1438-42e6-a498-341da160bf93","name":"166314357516048915.jpeg","fileSize":287327},"TotalAmountinclVATC":"162.42","AmountwithoutVATA":"162.42","userCode":"10003480","userName":"石鸿雁","InvoiceId":"1569964074186313728","imageId":"1569964061473378304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.42,"Date":"2022-09-13","InvoceType":"电子发票","_id":"d05ea983-e766-499e-9df4-3b90b62adbc8","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"办公需要，手机联网","Attachments":null,"Lineitemtext":"202209石鸿雁办公需要，手机联网","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"}]}
2022-09-30 14:48:25,673 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160644", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02270753","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"ca37a685-1889-4910-8358-7c20b94db6ed","name":"166296645834120221.jpeg","fileSize":60724},"invoiceVATamount":"0","InvoiceId":"1569221196619186176","imageId":"1569221194773692416","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"34.00","invoicedate":"","_id":"5a3fe847-058a-4a44-b511-de669c09be38","__ctxidx":0,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"},{"InvoiceNo":"03935163","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"285d75e0-9b4a-4b7b-bda6-b19e9fff911c","name":"16630681762106565.jpeg","fileSize":234250},"invoiceVATamount":"0","InvoiceId":"1569647827699634176","imageId":"1569647816005914624","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"38.00","invoicedate":"","_id":"7a9be984-ae06-4b45-911c-484169180127","__ctxidx":1,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"},{"InvoiceNo":"Z95F047893","invoicetype":"火车票","Amount":"49","Invoiceattachment":{"id":"9818bdfa-9a9d-4b7e-b113-b8beb9d48b82","name":"166296645834120221.jpeg","fileSize":54011},"invoiceVATamount":"4.05","InvoiceId":"1569221195495116800","imageId":"1569221194501062656","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"49.00","invoicedate":"","_id":"01f9cb33-0efa-4c12-8260-5c8ba8b7f6b9","__ctxidx":0,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"},{"InvoiceNo":"Z32B066154","invoicetype":"火车票","Amount":"51","Invoiceattachment":{"id":"da7c03f0-5d71-421a-9571-16029fd7dde3","name":"166296645834120221.jpeg","fileSize":75560},"invoiceVATamount":"4.21","InvoiceId":"1569221197722292224","imageId":"1569221194949853184","userName":"陈莉","userCode":"124847","dateofdeparture":"2022-08-29","OriInvoiceAmount":"51.00","invoicedate":"","_id":"17fb6839-7f6d-46fc-be58-ac5c4e467b20","__ctxidx":1,"Data":"2022-08-29","field_11":"202208Felin Chen 陈莉支援无锡卡特研发亲子活动"}]}
2022-09-30 14:56:01,785 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209060426", "Result": "Approve","invoiceDetails1":[{"_id":"b18cd8f7-6e47-4445-977f-345351fa46dc","__ctxidx":0,"Pleaseselecttheinvoice":"1561964820564811776","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-08-22","Description":"月饼材料宴会","ACTClaimIncVAT":"277.05","TotalAmountinclVATC":"277.05","InvoiceNo":"86897517","Invoiceattachment":{"id":"43cee126-a60f-4101-92bc-cd99f436e176","name":"166123636176611135.jpeg","fileSize":332355},"Purchaseapplicationamount":"279","PurchaseApplicationCode1":"1562357553078738944","PurchaseApplicationCode2":null,"Appliedamount":"279","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1561894169921200128&ismail=1&appid=1560167801357344768&defkey=Office-Purchase-Request&instid=1561919267969437696","Link2":null,"Attachments":null,"InvoiceId":"1561964643772010497","Lineitemtext":"202208钱杰月饼材料宴会","ACTClaimExclVAT":277.05,"purchaserequisitionsAll":["O2200557"],"purchaserequisitions1":"O2200557","field_38":"279","InvoiceFlag":"Others 其他","InvoceType":"电子发票","VATAmountB":"0","imageId":"1561964629016444929","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类"},{"_id":"bc741057-80c6-4770-9dfb-4f04ffee9fd4","__ctxidx":1,"Pleaseselecttheinvoice":"1566623648652726272","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-09-03","Description":"硅胶垫月饼活动宴会","ACTClaimIncVAT":"144","TotalAmountinclVATC":"144","InvoiceNo":"34709594","Invoiceattachment":{"id":"a6f0701c-1d0c-490a-b4ab-1ed863c903a1","name":"166234711601091376.jpeg","fileSize":183473},"Purchaseapplicationamount":"162.4","PurchaseApplicationCode1":"1560186773968523264","PurchaseApplicationCode2":null,"Appliedamount":"162.4","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1560164907937701888&defkey=SpecialPurchaseRequestFood&instid=1560164907937701889","Link2":null,"Attachments":null,"InvoiceId":"1566623485369782272","Lineitemtext":"202209钱杰硅胶垫月饼活动宴会","ACTClaimExclVAT":144,"purchaserequisitionsAll":["SPE202208180765"],"purchaserequisitions1":"SPE202208180765","field_38":"162.4","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","InvoiceFlag":"Others 其他","InvoceType":"电子发票","VATAmountB":"0","imageId":"1566623470467416064","userName":"无锡卡特彼勒研发中心","userCode":"10001623"}]}
2022-09-30 15:01:03,126 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:01:03,126 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:01:03,126 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663198888627","signForStatus":"0","scanTime":"1663198897571","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319889395680552.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166319889393055825","chargeUpStatus":"0","imageId":"1570196086914547712","serialNumber":"","scanUserId":"6122626479364882610","createUserCode":"10003382","chargeUpPeriod":"","billCode":"ER202209150578","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319889395680552.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570196099749122048","scanUserName":"浦益森","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003382","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150578","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322687}
2022-09-30 15:01:03,258 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:01:03,258 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:01:03,258 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663199395290","signForStatus":"0","scanTime":"1663199399527","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319939587839668.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166319939584992311","chargeUpStatus":"0","imageId":"1570198191092006912","serialNumber":"","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202209150579","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319939587839668.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570198205159702528","scanUserName":"陈菲","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150579","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322805}
2022-09-30 15:01:03,345 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:01:03,345 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:01:03,345 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663224135496","signForStatus":"0","scanTime":"1663224146171","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632241416057093.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166322414157815157","chargeUpStatus":"0","imageId":"1570301981967257600","serialNumber":"","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202209150594","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632241416057093.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570302000267005952","scanUserName":"朱新华","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150594","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322835}
2022-09-30 15:01:03,463 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:01:03,463 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:01:03,463 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663223136915","signForStatus":"0","scanTime":"1663223145369","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322313822086545.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166322313821998630","chargeUpStatus":"0","imageId":"1570297773163544576","serialNumber":"","scanUserId":"6122626445005144297","createUserCode":"10002182","chargeUpPeriod":"","billCode":"ER202209150593","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322313822086545.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570297802351706112","scanUserName":"王小芬","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002182","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150593","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322952}
2022-09-30 15:01:03,515 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:01:03,515 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:01:03,515 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663223999880","signForStatus":"0","scanTime":"1663224021593","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322401464031339.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166322401463953246","chargeUpStatus":"0","imageId":"1570301449034797056","serialNumber":"","scanUserId":"6122626479364882533","createUserCode":"10003790","chargeUpPeriod":"","billCode":"ER202209150595","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322401464031339.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570301477547675648","scanUserName":"朱锦滔","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003790","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150595","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322879}
2022-09-30 15:01:04,348 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:01:04,348 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:01:04,348 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.320000","amountWithoutTax":"70.32","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":"70.32"},{"unitPrice":"","amountWithoutTax":"-1.41","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","amountWithTax":"-1.41"}],"invoiceMain":{"scanTime":"1663230958263","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570330435160903680","warningInfo":"","maxCapacity":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323092535088254.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3022a51c233c1994248b1e16b51a02ce","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"68.91","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202209200705","balanceAmount":"68.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570330572415303680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88348001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323092535088254.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/7096311d-d7b9-4a3c-89a8-526ae6c14bec_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":"68.91","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663235218462","uploadStatus":"0","createUserName":"谢敏仪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663236645571","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570348440553000960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1974","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570348426372059136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323521406765634.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656000000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202209200705","updateTime":"1663659347789","extFields":"","rootRegion":"","createTime":"1663235218544","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"717","chargeTaxAuthorityCode":"","invoiceId":"1570348440553000960","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"399","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02014880","ticketCode":"ticketTaxi","mileage":"15.57","billEntityCode":"expensesBill","batchNo":"166323521404023225","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323521406765634.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682333","paymentStatus":"0","parentImageId":0,"commitUserName":"谢敏仪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663235332651","trains":"G6032","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"V037053","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"虎门","batchNo":"166323532801413728","settlementNo":"","chargeUpStatus":"0","imageId":"1570348905252519936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"4408231993****7323","purchaserBankName":"","checkCode":"","seat":"10车11C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323532804481286.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"谢敏仪","checkerName":"","taxAmount":"3.26","startDate":"1656000000000","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/2022/09/15/166323532804481286.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"18:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202209200705","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570348919567679488","amountWithTax":"39.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663235333507","trains":"G6211","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"V037054","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"166323532801413728","settlementNo":"","chargeUpStatus":"0","imageId":"1570348910994526208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"4408231993****7323","purchaserBankName":"","checkCode":"","seat":"05车03D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323532960823951.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"谢敏仪","checkerName":"","taxAmount":"6.15","startDate":"1656000000000","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/2022/09/15/166323532960823951.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202209200705","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570348923162202112","amountWithTax":"74.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663235314150","signForStatus":"0","scanTime":"1663235336040","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323533093013440.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":1570348910994526208,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166323532801413728","chargeUpStatus":"0","imageId":"1570348916824608768","serialNumber":"","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202209200705","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323533093013440.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570348933832507392","scanUserName":"谢敏仪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001513","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209200705","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521323206}
2022-09-30 15:01:05,013 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150578 -> 审批成功
2022-09-30 15:01:05,080 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150593 -> 审批成功
2022-09-30 15:01:05,284 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150579 -> 审批成功
2022-09-30 15:01:05,360 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150594 -> 审批成功
2022-09-30 15:01:05,416 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209150595 -> 审批成功
2022-09-30 15:01:06,076 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209200705 -> 审批成功
2022-09-30 15:01:07,497 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150579 -> 修改成功
2022-09-30 15:01:07,507 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150593 -> 修改成功
2022-09-30 15:01:07,966 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150578 -> 修改成功
2022-09-30 15:01:08,715 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150594 -> 修改成功
2022-09-30 15:01:09,451 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150595 -> 修改成功
2022-09-30 15:01:09,676 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209200705 -> 修改成功
2022-09-30 15:05:38,747 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:05:38,747 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:05:38,747 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661841476526","signForStatus":"0","scanTime":"1661841490388","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166184148616151958.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166184148610989889","chargeUpStatus":"0","imageId":"1564502706922459136","serialNumber":"","scanUserId":"6122626445005144297","createUserCode":"10002182","chargeUpPeriod":"","billCode":"ER202208300328","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166184148616151958.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1564502721359253504","scanUserName":"王小芬","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002182","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208300328","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598286}
2022-09-30 15:05:38,763 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:05:38,763 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:05:38,763 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.796460176991150","amountWithoutTax":"212.390000","itemSpec":"750ml","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*卡杜莎起泡葡萄酒(白标)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.610000","amountWithTax":"240.000000"},{"unitPrice":"70.796460176991150","amountWithoutTax":"212.390000","itemSpec":"750ml","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*帝瓦拉加尔纳恰干红葡萄酒","currentDateEnd":"","currentDateStart":"","taxAmount":"27.610000","amountWithTax":"240.000000"},{"unitPrice":"39.823008849557522","amountWithoutTax":"119.470000","itemSpec":"150克","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乳制品*恩特雷比纳勒斯伊比利亚干酪","currentDateEnd":"","currentDateStart":"","taxAmount":"15.530000","amountWithTax":"135.000000"},{"unitPrice":"178.899082568807339","amountWithoutTax":"536.700000","itemSpec":"100g","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*熟肉制品*味姿伊比利亚纯橡果后腿切片(手工)100g尊享版","currentDateEnd":"","currentDateStart":"","taxAmount":"48.300000","amountWithTax":"585.000000"},{"unitPrice":"17.699115044247788","amountWithoutTax":"53.100000","itemSpec":"","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*古美瓶装腌渍小黄瓜","currentDateEnd":"","currentDateStart":"","taxAmount":"6.900000","amountWithTax":"60.000000"},{"unitPrice":"55.045871559633028","amountWithoutTax":"165.140000","itemSpec":"1L","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*杜翁山庄特级初榨橄榄油","currentDateEnd":"","currentDateStart":"","taxAmount":"14.860000","amountWithTax":"180.000000"},{"unitPrice":"0.884955752212389","amountWithoutTax":"53.100000","itemSpec":"12*（30*15g）","quantity":"60.000000000000000","zeroTax":" ","quantityUnit":"Each","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*蹦蹦夹心巧克力制品（30*15g)","currentDateEnd":"","currentDateStart":"","taxAmount":"6.900000","amountWithTax":"60.000000"},{"unitPrice":"19.469026548672566","amountWithoutTax":"233.630000","itemSpec":"","quantity":"12.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*艾帝达姆啤酒330ml","currentDateEnd":"","currentDateStart":"","taxAmount":"30.370000","amountWithTax":"264.000000"}],"invoiceMain":{"scanTime":"1654660108842","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1534381808936816641","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310101551593033D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/08/165466010502054247.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海爵瑞实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1585.92","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202208170187","balanceAmount":"1764.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1534381824329912321","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市淮海中路第二支行 454659220555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区金陵东路150号一层商店01室 60317179","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00057094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00,9.00","vehicleNo":"","paperDrewDate":"20220607","taxAmount":"178.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"1月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/08/165466010502054247.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1764.00","invoiceStatus":"1","scanUserName":"陈菲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208170187","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598209}
2022-09-30 15:05:38,967 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:05:38,967 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:05:38,967 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661906940826","uploadStatus":"0","createUserName":"朱新华","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661906948439","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1564777242989432832","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1915","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564777225738260480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667385","updateUserName":"朱新华","maxCapacity":"","commitStatus":"1","invoiceCode":"922406035638","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/16619069364608930.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660060800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","startTime":"","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124852","scanUserId":"6122626376285667385","chargeUpPeriod":"","billCode":"ER202208310332","updateTime":"1661907430172","extFields":"","rootRegion":"","createTime":"1661906941537","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1382","chargeTaxAuthorityCode":"","invoiceId":"1564777242989432832","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626376285667385","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"33","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"","reserved1":"","invoiceNo":"31060122","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"","batchNo":"166190693643553475","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"朱新华","dqName":"","paperDrewDate":"","taxAmount":"4.02","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/16619069364608930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667385","paymentStatus":"0","parentImageId":0,"commitUserName":"朱新华","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"138.00","scanUserName":"朱新华","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310332","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598553}
2022-09-30 15:05:38,967 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:05:38,967 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:05:38,967 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.75218286","amountWithoutTax":"278.76","itemSpec":"95号","quantity":"35.95890411","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"invoiceMain":{"scanTime":"1662619563660","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567766184223313920","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261955964621439.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202209120503","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567766197179518976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75496063","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":"20220828","taxAmount":"36.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261955964621439.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":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"315.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209120503","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598560}
2022-09-30 15:05:38,983 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:05:38,983 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:05:38,983 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661907091860","signForStatus":"0","scanTime":"1661907100524","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190709637089686.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166190709634225706","chargeUpStatus":"0","imageId":"1564777893874110464","serialNumber":"","scanUserId":"6122626479364882533","createUserCode":"10003790","chargeUpPeriod":"","billCode":"ER202208310331","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190709637089686.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1564777912534568960","scanUserName":"朱锦滔","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003790","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310331","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598420}
2022-09-30 15:05:39,076 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:05:39,076 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:05:39,076 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662521211886","signForStatus":"0","scanTime":"1662521225694","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252122194582214.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166252122189130596","chargeUpStatus":"0","imageId":"1567353725264072704","serialNumber":"","scanUserId":"6122626479364882477","createUserCode":"10003610","chargeUpPeriod":"","billCode":"ER202209070447","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252122194582214.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1567353737851174912","scanUserName":"刘敏","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003610","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070447","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598481}
2022-09-30 15:05:40,140 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208300328 -> 审批成功
2022-09-30 15:05:40,687 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209120503 -> 审批成功
2022-09-30 15:05:40,734 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208170187 -> 审批成功
2022-09-30 15:05:40,765 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209070447 -> 审批成功
2022-09-30 15:05:41,187 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208310331 -> 审批成功
2022-09-30 15:05:41,234 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208310332 -> 审批成功
2022-09-30 15:05:42,218 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208300328 -> 修改成功
2022-09-30 15:05:43,260 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208170187 -> 修改成功
2022-09-30 15:05:43,338 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209070447 -> 修改成功
2022-09-30 15:05:43,740 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208310331 -> 修改成功
2022-09-30 15:05:44,350 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208310332 -> 修改成功
2022-09-30 15:05:45,756 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209120503 -> 修改成功
2022-09-30 15:06:15,071 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:06:15,071 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:06:15,071 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663224135496","signForStatus":"0","scanTime":"1663224146171","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632241416057093.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166322414157815157","chargeUpStatus":"0","imageId":"1570301981967257600","serialNumber":"","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202209150594","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632241416057093.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570302000267005952","scanUserName":"朱新华","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150594","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322835}
2022-09-30 15:06:15,571 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:06:15,571 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:06:15,571 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663199395290","signForStatus":"0","scanTime":"1663199399527","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319939587839668.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166319939584992311","chargeUpStatus":"0","imageId":"1570198191092006912","serialNumber":"","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202209150579","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319939587839668.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570198205159702528","scanUserName":"陈菲","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150579","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322805}
2022-09-30 15:06:15,571 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:06:15,571 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:06:15,571 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663223136915","signForStatus":"0","scanTime":"1663223145369","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322313822086545.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166322313821998630","chargeUpStatus":"0","imageId":"1570297773163544576","serialNumber":"","scanUserId":"6122626445005144297","createUserCode":"10002182","chargeUpPeriod":"","billCode":"ER202209150593","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322313822086545.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570297802351706112","scanUserName":"王小芬","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002182","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150593","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322952}
2022-09-30 15:06:15,712 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:06:15,712 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:06:15,712 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663198888627","signForStatus":"0","scanTime":"1663198897571","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319889395680552.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166319889393055825","chargeUpStatus":"0","imageId":"1570196086914547712","serialNumber":"","scanUserId":"6122626479364882610","createUserCode":"10003382","chargeUpPeriod":"","billCode":"ER202209150578","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319889395680552.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570196099749122048","scanUserName":"浦益森","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003382","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150578","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322687}
2022-09-30 15:06:15,727 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:06:15,727 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:06:15,727 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.320000","amountWithoutTax":"70.32","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":"70.32"},{"unitPrice":"","amountWithoutTax":"-1.41","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","amountWithTax":"-1.41"}],"invoiceMain":{"scanTime":"1663230958263","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570330435160903680","warningInfo":"","maxCapacity":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323092535088254.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3022a51c233c1994248b1e16b51a02ce","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"68.91","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202209200705","balanceAmount":"68.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570330572415303680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88348001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323092535088254.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/7096311d-d7b9-4a3c-89a8-526ae6c14bec_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":"68.91","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663235218462","uploadStatus":"0","createUserName":"谢敏仪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663236645571","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570348440553000960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1974","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570348426372059136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323521406765634.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656000000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202209200705","updateTime":"1663659347789","extFields":"","rootRegion":"","createTime":"1663235218544","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"717","chargeTaxAuthorityCode":"","invoiceId":"1570348440553000960","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"399","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02014880","ticketCode":"ticketTaxi","mileage":"15.57","billEntityCode":"expensesBill","batchNo":"166323521404023225","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323521406765634.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682333","paymentStatus":"0","parentImageId":0,"commitUserName":"谢敏仪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663235332651","trains":"G6032","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"V037053","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"虎门","batchNo":"166323532801413728","settlementNo":"","chargeUpStatus":"0","imageId":"1570348905252519936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"4408231993****7323","purchaserBankName":"","checkCode":"","seat":"10车11C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323532804481286.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"谢敏仪","checkerName":"","taxAmount":"3.26","startDate":"1656000000000","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/2022/09/15/166323532804481286.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"18:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202209200705","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570348919567679488","amountWithTax":"39.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663235333507","trains":"G6211","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"V037054","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"166323532801413728","settlementNo":"","chargeUpStatus":"0","imageId":"1570348910994526208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"4408231993****7323","purchaserBankName":"","checkCode":"","seat":"05车03D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323532960823951.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"谢敏仪","checkerName":"","taxAmount":"6.15","startDate":"1656000000000","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/2022/09/15/166323532960823951.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202209200705","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570348923162202112","amountWithTax":"74.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663235314150","signForStatus":"0","scanTime":"1663235336040","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323533093013440.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":1570348910994526208,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166323532801413728","chargeUpStatus":"0","imageId":"1570348916824608768","serialNumber":"","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202209200705","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323533093013440.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570348933832507392","scanUserName":"谢敏仪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001513","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209200705","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521323206}
2022-09-30 15:06:17,606 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:06:17,606 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:06:17,606 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663223999880","signForStatus":"0","scanTime":"1663224021593","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322401464031339.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166322401463953246","chargeUpStatus":"0","imageId":"1570301449034797056","serialNumber":"","scanUserId":"6122626479364882533","createUserCode":"10003790","chargeUpPeriod":"","billCode":"ER202209150595","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322401464031339.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570301477547675648","scanUserName":"朱锦滔","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003790","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150595","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322879}
2022-09-30 15:06:19,945 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150595 -> 修改成功
2022-09-30 15:06:22,955 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150578 -> 修改成功
2022-09-30 15:06:23,858 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150579 -> 修改成功
2022-09-30 15:06:24,327 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150593 -> 修改成功
2022-09-30 15:06:24,718 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209200705 -> 修改成功
2022-09-30 15:06:25,828 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150594 -> 修改成功
2022-09-30 15:07:12,520 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:07:12,520 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:07:12,520 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663230168499","signForStatus":"0","scanTime":"1663230179368","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323017492235570.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Nucleic_Acid_Test","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166323017492140652","chargeUpStatus":"0","imageId":"1570327289839747073","serialNumber":"","scanUserId":"6122626445005144330","createUserCode":"10001982","chargeUpPeriod":"","billCode":"ER202209160610","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323017492235570.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570327305287368704","scanUserName":"许玉珍","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001982","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160610","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322997}
2022-09-30 15:07:13,635 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160610 -> 审批成功
2022-09-30 15:07:14,917 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160610 -> 修改成功
2022-09-30 15:10:45,058 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:10:45,058 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:10:45,058 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.796460176991150","amountWithoutTax":"212.390000","itemSpec":"750ml","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*卡杜莎起泡葡萄酒(白标)","currentDateEnd":"","currentDateStart":"","taxAmount":"27.610000","amountWithTax":"240.000000"},{"unitPrice":"70.796460176991150","amountWithoutTax":"212.390000","itemSpec":"750ml","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*帝瓦拉加尔纳恰干红葡萄酒","currentDateEnd":"","currentDateStart":"","taxAmount":"27.610000","amountWithTax":"240.000000"},{"unitPrice":"39.823008849557522","amountWithoutTax":"119.470000","itemSpec":"150克","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乳制品*恩特雷比纳勒斯伊比利亚干酪","currentDateEnd":"","currentDateStart":"","taxAmount":"15.530000","amountWithTax":"135.000000"},{"unitPrice":"178.899082568807339","amountWithoutTax":"536.700000","itemSpec":"100g","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*熟肉制品*味姿伊比利亚纯橡果后腿切片(手工)100g尊享版","currentDateEnd":"","currentDateStart":"","taxAmount":"48.300000","amountWithTax":"585.000000"},{"unitPrice":"17.699115044247788","amountWithoutTax":"53.100000","itemSpec":"","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*古美瓶装腌渍小黄瓜","currentDateEnd":"","currentDateStart":"","taxAmount":"6.900000","amountWithTax":"60.000000"},{"unitPrice":"55.045871559633028","amountWithoutTax":"165.140000","itemSpec":"1L","quantity":"3.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*植物油*杜翁山庄特级初榨橄榄油","currentDateEnd":"","currentDateStart":"","taxAmount":"14.860000","amountWithTax":"180.000000"},{"unitPrice":"0.884955752212389","amountWithoutTax":"53.100000","itemSpec":"12*（30*15g）","quantity":"60.000000000000000","zeroTax":" ","quantityUnit":"Each","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*糖果类食品*蹦蹦夹心巧克力制品（30*15g)","currentDateEnd":"","currentDateStart":"","taxAmount":"6.900000","amountWithTax":"60.000000"},{"unitPrice":"19.469026548672566","amountWithoutTax":"233.630000","itemSpec":"","quantity":"12.000000000000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*艾帝达姆啤酒330ml","currentDateEnd":"","currentDateStart":"","taxAmount":"30.370000","amountWithTax":"264.000000"}],"invoiceMain":{"scanTime":"1654660108842","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1534381808936816641","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310101551593033D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/08/165466010502054247.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海爵瑞实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1585.92","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202208170187","balanceAmount":"1764.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1534381824329912321","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市淮海中路第二支行 454659220555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区金陵东路150号一层商店01室 60317179","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00057094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00,9.00","vehicleNo":"","paperDrewDate":"20220607","taxAmount":"178.08","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"1月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/06/08/165466010502054247.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1764.00","invoiceStatus":"1","scanUserName":"陈菲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208170187","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598209}
2022-09-30 15:10:45,214 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:10:45,214 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:10:45,214 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1662521211886","signForStatus":"0","scanTime":"1662521225694","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252122194582214.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166252122189130596","chargeUpStatus":"0","imageId":"1567353725264072704","serialNumber":"","scanUserId":"6122626479364882477","createUserCode":"10003610","chargeUpPeriod":"","billCode":"ER202209070447","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/07/166252122194582214.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1567353737851174912","scanUserName":"刘敏","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003610","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209070447","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598481}
2022-09-30 15:10:45,245 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:10:45,245 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:10:45,245 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.75218286","amountWithoutTax":"278.76","itemSpec":"95号","quantity":"35.95890411","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.00"}],"invoiceMain":{"scanTime":"1662619563660","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1567766184223313920","warningInfo":"","maxCapacity":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261955964621439.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202209120503","balanceAmount":"315.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1567766197179518976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75496063","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":"20220828","taxAmount":"36.24","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/08/166261955964621439.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":"锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"315.00","invoiceStatus":"1","scanUserName":"朱新华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209120503","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598560}
2022-09-30 15:10:46,511 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208170187 -> 修改成功
2022-09-30 15:10:46,636 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:10:46,636 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:10:46,636 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661907091860","signForStatus":"0","scanTime":"1661907100524","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190709637089686.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166190709634225706","chargeUpStatus":"0","imageId":"1564777893874110464","serialNumber":"","scanUserId":"6122626479364882533","createUserCode":"10003790","chargeUpPeriod":"","billCode":"ER202208310331","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190709637089686.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1564777912534568960","scanUserName":"朱锦滔","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003790","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310331","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598420}
2022-09-30 15:10:46,667 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209070447 -> 修改成功
2022-09-30 15:10:46,808 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:10:46,808 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:10:46,808 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1661906940826","uploadStatus":"0","createUserName":"朱新华","sellerAddress":"","trains":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1661906948439","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1564777242989432832","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1915","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1564777225738260480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667385","updateUserName":"朱新华","maxCapacity":"","commitStatus":"1","invoiceCode":"922406035638","seat":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/16619069364608930.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1660060800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","startTime":"","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"124852","scanUserId":"6122626376285667385","chargeUpPeriod":"","billCode":"ER202208310332","updateTime":"1661907430172","extFields":"","rootRegion":"","createTime":"1661906941537","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1382","chargeTaxAuthorityCode":"","invoiceId":"1564777242989432832","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6122626376285667385","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"33","reserved3":"","reserved2":"","invoiceType":"bus","startStation":"","reserved1":"","invoiceNo":"31060122","ticketCode":"ticketBus","billEntityCode":"expensesBill","endStation":"","batchNo":"166190693643553475","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"朱新华","dqName":"","paperDrewDate":"","taxAmount":"4.02","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/16619069364608930.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667385","paymentStatus":"0","parentImageId":0,"commitUserName":"朱新华","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","carrier":"","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"138.00","scanUserName":"朱新华","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310332","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598553}
2022-09-30 15:10:46,886 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209120503 -> 修改成功
2022-09-30 15:10:47,026 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:10:47,026 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:10:47,026 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661841476526","signForStatus":"0","scanTime":"1661841490388","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166184148616151958.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166184148610989889","chargeUpStatus":"0","imageId":"1564502706922459136","serialNumber":"","scanUserId":"6122626445005144297","createUserCode":"10002182","chargeUpPeriod":"","billCode":"ER202208300328","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/30/166184148616151958.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1564502721359253504","scanUserName":"王小芬","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002182","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208300328","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598286}
2022-09-30 15:10:47,943 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208310332 -> 修改成功
2022-09-30 15:10:48,068 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208310331 -> 修改成功
2022-09-30 15:10:48,458 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208300328 -> 修改成功
2022-09-30 15:11:48,641 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:11:48,641 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:11:48,641 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A1","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"},{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A2","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"},{"unitPrice":"275.000000000000000","amountWithoutTax":"275.00","itemSpec":"B","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"275.00"},{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"C","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1663027041480","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569475265095008256","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302703695483534.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1660.00","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202209130505","balanceAmount":"1660.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569475283151486976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220909","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302703695483534.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1660.00","invoiceStatus":"1","scanUserName":"陈菲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598857}
2022-09-30 15:11:48,657 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:11:48,657 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:11:48,657 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"135.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"135.000000"}],"invoiceMain":{"scanTime":"1647142106158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1502849023092985857","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310118765964995D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714210312074156.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海同德医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"135.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160612","balanceAmount":"135.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1502849035361325057","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"盈港路1006号 69220999","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"34673298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨静秋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714210312074156.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"135.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.000000000000000","amountWithoutTax":"139.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"139.000000"}],"invoiceMain":{"scanTime":"1647142136505","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1502849150637576193","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714213340026823.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海京汇医院合伙企业（有限合伙）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160612","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1502849162679422977","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海虹桥支行11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号 021-69761216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"12340363","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714213340026823.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"139.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1647142153799","signForStatus":"0","scanTime":"1647142157097","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/16471421540445991.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"164714215404265152","chargeUpStatus":"0","imageId":"1502849237166063617","serialNumber":"","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160612","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/16471421540445991.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1502849249027555329","scanUserName":"杨静秋","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"139.000000000000000","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"invoiceMain":{"scanTime":"1663217703852","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570274962755817472","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321769969125790.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160612","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570274979180711936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海虹桥支行11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号 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2022-09-30 15:11:48,720 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:11:48,720 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:11:48,720 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661907063790","signForStatus":"0","scanTime":"1661907068951","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190706594768654.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166190706592254776","chargeUpStatus":"0","imageId":"1564777768468615168","serialNumber":"","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202208310333","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190706594768654.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1564777777842880512","scanUserName":"法徳学校杨浦校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310333","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598673}
2022-09-30 15:11:49,157 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:11:49,157 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:11:49,157 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1886.140000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"18.860000","amountWithTax":"1905.000000"}],"invoiceMain":{"scanTime":"1644216539904","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490578309942087681","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/07/164421653710127692.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1886.14","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209190674","balanceAmount":"1905.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490578321195401217","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1","vehicleNo":"","paperDrewDate":"20220126","taxAmount":"18.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/07/164421653710127692.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1905.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1876.240000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"18.760000","amountWithTax":"1895.000000"}],"invoiceMain":{"scanTime":"1647141969793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1502848450042007553","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/16471419664706628.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1876.24","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209190674","balanceAmount":"1895.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1502848463493136385","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773913","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":"1","vehicleNo":"","paperDrewDate":"20220228","taxAmount":"18.76","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/2022/03/13/16471419664706628.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1895.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1190.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1190.00"}],"invoiceMain":{"scanTime":"1663218676161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570279041582239744","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321867218298933.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1190.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209190674","balanceAmount":"1190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570279057168273408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321867218298933.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1190.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190674","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598932}
2022-09-30 15:11:50,315 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209130505 -> 审批成功
2022-09-30 15:11:50,706 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208310333 -> 审批成功
2022-09-30 15:11:50,722 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160612 -> 审批成功
2022-09-30 15:11:50,831 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209190674 -> 审批成功
2022-09-30 15:11:51,613 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:11:51,613 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:11:51,613 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.584070796460177","amountWithoutTax":"619.470000","itemSpec":"(VIA）","quantity":"94.086021505376344","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"80.530000","amountWithTax":"700.000000"}],"invoiceMain":{"scanTime":"1644304304502","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490946421816295425","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101141336474571","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430430170553493.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海嘉定星城油品中心有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.47","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490946432721489921","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040071454","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"曹安路2515号 021-59146389","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00562584","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20211127","taxAmount":"80.53","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430430170553493.jpg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"700.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.530973451327434","amountWithoutTax":"442.480000","itemSpec":"","quantity":"67.750677506775068","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"57.520000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1644304328934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490946522781581313","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430432564294625.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490946535096061953","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09704799","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220126","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430432564294625.jpg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.185840707964602","amountWithoutTax":"176.990000","itemSpec":"","quantity":"28.612303290414878","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"23.010000","amountWithTax":"200.000000"}],"invoiceMain":{"scanTime":"1644307026687","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490957838799863809","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430702368649860.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490957850212569089","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01400992","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20211228","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430702368649860.jpg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.283185840707965","amountWithoutTax":"203.540000","itemSpec":"92#","quantity":"32.394366197183099","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"26.460000","amountWithTax":"230.000000"}],"invoiceMain":{"scanTime":"1646728094329","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501112530385244161","warningInfo":"","maxCapacity":"","invoiceCode":"031002100204","xmlUrl":"","sellerTaxNo":"91310113703311059M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/08/164672809093762288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海双城石油化工储运有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"203.54","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501112544125784065","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农行宝山区刘行支行03488410040058279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝山区宝安公路2256号 021-56025993","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"31266456","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":"20210715","taxAmount":"26.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/08/164672809093762288.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"230.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.902654867256637","amountWithoutTax":"256.640000","itemSpec":"","quantity":"37.179487179487179","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"33.360000","amountWithTax":"290.000000"}],"invoiceMain":{"scanTime":"1646728134177","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501112699164037121","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/08/164672813121760699.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501112711042306049","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10044201","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":"20220224","taxAmount":"33.36","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/2022/03/08/164672813121760699.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"109.200000000000000","amountWithoutTax":"109.200000","itemSpec":"无","quantity":"1.000000000000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"109.200000"}],"invoiceMain":{"scanTime":"1646731241139","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1501125730916896769","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/08/164673123821786250.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"109.20","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"109.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1501125742526726145","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33772296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵江涛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220307","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18502185179;账期:202202","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/08/164673123821786250.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"109.20","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209160629","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521599570}
2022-09-30 15:11:51,676 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:11:51,676 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:11:51,676 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1662959294768","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569191120859041792","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166295929051576740.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202209120504","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569191132720529408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36330074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220912","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166295929051576740.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209120504","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598701}
2022-09-30 15:11:51,942 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130505 -> 修改成功
2022-09-30 15:11:53,094 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208310333 -> 修改成功
2022-09-30 15:11:53,187 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190674 -> 修改成功
2022-09-30 15:11:53,265 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160612 -> 修改成功
2022-09-30 15:11:53,946 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209160629 -> 审批成功
2022-09-30 15:11:53,978 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209120504 -> 审批成功
2022-09-30 15:11:55,605 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160629 -> 修改成功
2022-09-30 15:11:56,123 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209120504 -> 修改成功
2022-09-30 15:21:03,376 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-21","EndDate":"2022-09-21","IsBorrow":3,"IsExport":3}
2022-09-30 15:21:36,166 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:21:36,166 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:21:36,166 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663224135496","signForStatus":"0","scanTime":"1663224146171","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632241416057093.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166322414157815157","chargeUpStatus":"0","imageId":"1570301981967257600","serialNumber":"","scanUserId":"6122626376285667385","createUserCode":"124852","chargeUpPeriod":"","billCode":"ER202209150594","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/16632241416057093.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570302000267005952","scanUserName":"朱新华","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150594","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322835}
2022-09-30 15:21:36,541 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:21:36,541 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:21:36,541 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.320000","amountWithoutTax":"70.32","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":"70.32"},{"unitPrice":"","amountWithoutTax":"-1.41","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","amountWithTax":"-1.41"}],"invoiceMain":{"scanTime":"1663230958263","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570330435160903680","warningInfo":"","maxCapacity":"","invoiceCode":"012002100111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323092535088254.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3022a51c233c1994248b1e16b51a02ce","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"6","amountWithoutTax":"68.91","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202209200705","balanceAmount":"68.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570330572415303680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88348001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323092535088254.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/7096311d-d7b9-4a3c-89a8-526ae6c14bec_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":"68.91","invoiceStatus":"1","scanUserName":"谢敏仪","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663235218462","uploadStatus":"0","createUserName":"谢敏仪","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663236645571","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1570348440553000960","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1974","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570348426372059136","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","maxCapacity":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323521406765634.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1656000000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202209200705","updateTime":"1663659347789","extFields":"","rootRegion":"","createTime":"1663235218544","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"717","chargeTaxAuthorityCode":"","invoiceId":"1570348440553000960","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682333","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"399","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02014880","ticketCode":"ticketTaxi","mileage":"15.57","billEntityCode":"expensesBill","batchNo":"166323521404023225","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323521406765634.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682333","paymentStatus":"0","parentImageId":0,"commitUserName":"谢敏仪","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663235332651","trains":"G6032","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"V037053","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"虎门","batchNo":"166323532801413728","settlementNo":"","chargeUpStatus":"0","imageId":"1570348905252519936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"4408231993****7323","purchaserBankName":"","checkCode":"","seat":"10车11C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323532804481286.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"谢敏仪","checkerName":"","taxAmount":"3.26","startDate":"1656000000000","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/2022/09/15/166323532804481286.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"18:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202209200705","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570348919567679488","amountWithTax":"39.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1663235333507","trains":"G6211","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"V037054","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"166323532801413728","settlementNo":"","chargeUpStatus":"0","imageId":"1570348910994526208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","certificateNo":"4408231993****7323","purchaserBankName":"","checkCode":"","seat":"05车03D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323532960823951.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"谢敏仪","checkerName":"","taxAmount":"6.15","startDate":"1656000000000","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/2022/09/15/166323532960823951.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001513","scanUserId":"6082067291260682333","chargeUpPeriod":"","billCode":"ER202209200705","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1570348923162202112","amountWithTax":"74.50","scanUserName":"谢敏仪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663235314150","signForStatus":"0","scanTime":"1663235336040","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323533093013440.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":1570348910994526208,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166323532801413728","chargeUpStatus":"0","imageId":"1570348916824608768","serialNumber":"","scanUserId":"6082067291260682333","createUserCode":"10001513","chargeUpPeriod":"","billCode":"ER202209200705","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166323533093013440.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570348933832507392","scanUserName":"谢敏仪","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10001513","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209200705","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521323206}
2022-09-30 15:21:37,433 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150594 -> 修改成功
2022-09-30 15:21:37,699 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:21:37,699 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:21:37,699 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663199395290","signForStatus":"0","scanTime":"1663199399527","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319939587839668.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166319939584992311","chargeUpStatus":"0","imageId":"1570198191092006912","serialNumber":"","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202209150579","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319939587839668.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570198205159702528","scanUserName":"陈菲","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150579","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322805}
2022-09-30 15:21:38,122 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209200705 -> 修改成功
2022-09-30 15:21:38,356 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:21:38,356 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:21:38,356 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663198888627","signForStatus":"0","scanTime":"1663198897571","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319889395680552.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166319889393055825","chargeUpStatus":"0","imageId":"1570196086914547712","serialNumber":"","scanUserId":"6122626479364882610","createUserCode":"10003382","chargeUpPeriod":"","billCode":"ER202209150578","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166319889395680552.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570196099749122048","scanUserName":"浦益森","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003382","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150578","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322687}
2022-09-30 15:21:38,356 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:21:38,356 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:21:38,356 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1663223136915","signForStatus":"0","scanTime":"1663223145369","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322313822086545.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166322313821998630","chargeUpStatus":"0","imageId":"1570297773163544576","serialNumber":"","scanUserId":"6122626445005144297","createUserCode":"10002182","chargeUpPeriod":"","billCode":"ER202209150593","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166322313822086545.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1570297802351706112","scanUserName":"王小芬","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002182","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209150593","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521322952}
2022-09-30 15:21:38,796 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150579 -> 修改成功
2022-09-30 15:21:39,640 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150578 -> 修改成功
2022-09-30 15:21:39,718 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209150593 -> 修改成功
2022-09-30 15:24:05,668 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209300797","invoiceDetails1":[{"Invoiceselection":"1575738756561637376","InvoiceNo":"29842967","VATAmountB":"0","Invoiceattachment":{"id":"9a34c5cf-e83b-48a7-af96-b0bd09beaf39","name":"166452035495128759.jpeg","fileSize":161133},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":"99.1","userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1575738709477691392","imageId":"1575738695053475840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2022-09-14","InvoceType":"电子发票","_id":"eb349fae-cf02-4094-847b-d34127281383","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209陆慧婷手机费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"97352566","invoicetype":"电子发票","Amount":"281.74","Invoiceattachment":{"id":"84ac23e1-2cbd-45c3-86f9-d76066ee722f","name":"166452219451162948.jpeg","fileSize":495721},"invoiceVATamount":"0","InvoiceId":"1575746424459497472","imageId":"1575746410244997120","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"281.74","invoicedata":"2022-09-30","_id":"a0841056-7ee9-4f46-a6c5-9426f3b604a8","__ctxidx":0,"Data":"2022-09-30","field_13":"202209陆慧婷燃油费报销"},{"InvoiceNo":"97391056","invoicetype":"电子发票","Amount":"342.05","Invoiceattachment":{"id":"23579dae-ff4e-4e42-bd83-f5a437c64b30","name":"166452214538281700.jpeg","fileSize":500956},"invoiceVATamount":"0","InvoiceId":"1575746217785167872","imageId":"1575746204107542528","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"342.05","invoicedata":"2022-09-26","_id":"743eedb8-07dc-487b-993a-714a1edcde6d","__ctxidx":1,"Data":"2022-09-26","field_13":"202209陆慧婷燃油费报销"}]}
2022-09-30 15:24:06,262 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-09-30 15:24:06,920 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:24:06,920 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:24:06,920 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.10","amountWithoutTax":"99.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.10"}],"invoiceMain":{"scanTime":"1664520358666","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575738695053475840","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166452035495128759.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.10","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202209300797","balanceAmount":"99.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575738709477691392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29842967","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220914","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18616679484;账期:202207","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166452035495128759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"99.10","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21229450","amountWithoutTax":"302.70","itemSpec":"","quantity":"41.97000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.35","amountWithTax":"342.05"}],"invoiceMain":{"scanTime":"1664522148811","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575746204107542528","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166452214538281700.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":"302.70","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202209300797","balanceAmount":"342.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575746217785167872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-58985715","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97391056","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":"20220926","taxAmount":"39.35","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/2022/09/30/166452214538281700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"342.05","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21232282","amountWithoutTax":"249.33","itemSpec":"","quantity":"34.57000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"32.41","amountWithTax":"281.74"}],"invoiceMain":{"scanTime":"1664522198067","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575746410244997120","warningInfo":"","maxCapacity":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/30/166452219451162948.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":"249.33","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202209300797","balanceAmount":"281.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575746424459497472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市世纪大道1200号25楼021-58985715","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97352566","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":"20220930","taxAmount":"32.41","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/2022/09/30/166452219451162948.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"281.74","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209300797","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664522706220}
2022-09-30 15:25:14,850 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-21","EndDate":"2022-09-21","IsBorrow":3,"IsExport":3}
2022-09-30 15:27:01,030 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:27:01,030 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:27:01,030 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"135.000000","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"135.000000"}],"invoiceMain":{"scanTime":"1647142106158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1502849023092985857","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310118765964995D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714210312074156.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海同德医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"135.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160612","balanceAmount":"135.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1502849035361325057","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"盈港路1006号 69220999","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"34673298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"杨静秋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220304","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714210312074156.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"135.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"139.000000000000000","amountWithoutTax":"139.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"139.000000"}],"invoiceMain":{"scanTime":"1647142136505","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1502849150637576193","warningInfo":"","maxCapacity":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/164714213340026823.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海京汇医院合伙企业（有限合伙）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160612","balanceAmount":"139.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1502849162679422977","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行上海虹桥支行11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号 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2022-09-30 15:27:01,108 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:27:01,108 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:27:01,108 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1661907063790","signForStatus":"0","scanTime":"1661907068951","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190706594768654.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166190706592254776","chargeUpStatus":"0","imageId":"1564777768468615168","serialNumber":"","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202208310333","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/31/166190706594768654.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1564777777842880512","scanUserName":"法徳学校杨浦校区","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208310333","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598673}
2022-09-30 15:27:01,155 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:27:01,155 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:27:01,155 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.584070796460177","amountWithoutTax":"619.470000","itemSpec":"(VIA）","quantity":"94.086021505376344","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"80.530000","amountWithTax":"700.000000"}],"invoiceMain":{"scanTime":"1644304304502","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490946421816295425","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"913101141336474571","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430430170553493.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海嘉定星城油品中心有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"619.47","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490946432721489921","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040071454","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"曹安路2515号 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","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"57.520000","amountWithTax":"500.000000"}],"invoiceMain":{"scanTime":"1644304328934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490946522781581313","warningInfo":"","maxCapacity":"","invoiceCode":"031002100304","xmlUrl":"","sellerTaxNo":"91310112MA1GCXBB94","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/08/164430432564294625.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海闵宝石化有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209160629","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490946535096061953","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"平安银行上海分行营业部 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2022-09-30 15:27:01,202 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:27:01,202 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:27:01,202 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A1","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"},{"unitPrice":"580.000000000000000","amountWithoutTax":"580.00","itemSpec":"A2","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"580.00"},{"unitPrice":"275.000000000000000","amountWithoutTax":"275.00","itemSpec":"B","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"275.00"},{"unitPrice":"225.000000000000000","amountWithoutTax":"225.00","itemSpec":"C","quantity":"1.0","zeroTax":"1","quantityUnit":"人","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"225.00"}],"invoiceMain":{"scanTime":"1663027041480","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569475265095008256","warningInfo":"","maxCapacity":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302703695483534.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海相佰教育投资管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1660.00","scanUserId":"6122626445005144397","createUserCode":"10003590","chargeUpPeriod":"","billCode":"ER202209130505","balanceAmount":"1660.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569475283151486976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市淞滨路149号 021-66787311","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"01721578","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220909","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/13/166302703695483534.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1660.00","invoiceStatus":"1","scanUserName":"陈菲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003590","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209130505","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598857}
2022-09-30 15:27:01,358 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:27:01,358 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:27:01,358 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1886.140000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"18.860000","amountWithTax":"1905.000000"}],"invoiceMain":{"scanTime":"1644216539904","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1490578309942087681","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/07/164421653710127692.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1886.14","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209190674","balanceAmount":"1905.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1490578321195401217","isChange":"0","signForStatus":"","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"1","vehicleNo":"","paperDrewDate":"20220126","taxAmount":"18.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/02/07/164421653710127692.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1905.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1876.240000","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"18.760000","amountWithTax":"1895.000000"}],"invoiceMain":{"scanTime":"1647141969793","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1502848450042007553","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/13/16471419664706628.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1876.24","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209190674","balanceAmount":"1895.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1502848463493136385","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773913","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":"1","vehicleNo":"","paperDrewDate":"20220228","taxAmount":"18.76","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/2022/03/13/16471419664706628.jpeg?response-content-type=image/jpg&x-oss-process=image/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1895.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1190.00","itemSpec":"","quantity":"","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1190.00"}],"invoiceMain":{"scanTime":"1663218676161","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570279041582239744","warningInfo":"","maxCapacity":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"92310112MA1KRY146B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321867218298933.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海市闵行区小侯洗衣店","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1190.00","scanUserId":"6122626410645405725","createUserCode":"10003686","chargeUpPeriod":"","billCode":"ER202209190674","balanceAmount":"1190.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1570279057168273408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行621661080002648211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"22773924","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220831","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/15/166321867218298933.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1190.00","invoiceStatus":"1","scanUserName":"杨静秋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209190674","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598932}
2022-09-30 15:27:02,873 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160629 -> 修改成功
2022-09-30 15:27:03,009 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208310333 -> 修改成功
2022-09-30 15:27:03,024 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209160612 -> 修改成功
2022-09-30 15:27:03,165 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-09-30 15:27:03,165 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-09-30 15:27:03,165 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"invoiceMain":{"scanTime":"1662959294768","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1569191120859041792","warningInfo":"","maxCapacity":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166295929051576740.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202209120504","balanceAmount":"105.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1569191132720529408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36330074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"沈序霞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220912","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15618091181;账期:202208","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/12/166295929051576740.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":"105.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202209120504","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1664521598701}
2022-09-30 15:27:03,534 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130505 -> 修改成功
2022-09-30 15:27:03,550 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209190674 -> 修改成功
2022-09-30 15:27:04,443 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209120504 -> 修改成功
2022-09-30 15:32:24,748 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-20","EndDate":"2022-09-22","IsBorrow":3,"IsExport":3}
2022-09-30 15:53:57,189 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-21","EndDate":"2022-09-21","IsBorrow":3,"IsExport":3}
2022-09-30 15:54:21,944 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-21","EndDate":"2022-09-21","IsBorrow":3,"IsExport":3}
2022-09-30 15:55:15,034 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-21","EndDate":"2022-09-21","IsBorrow":3,"IsExport":3}
2022-09-30 16:28:34,151 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612768829476864\",\"1566612768984670209\"]"}
2022-09-30 16:28:35,027 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040081","So_Item":"000070","Document_Type":"ZDR2","Amount":"1125","Description":"202208 Credit SPECIAL"},{"Sales_Order":"0020040082","So_Item":"000030","Document_Type":"ZCR2","Amount":"1119.63","Description":"202208 Credit MGT"},{"Sales_Order":"0020040099","So_Item":"000050","Document_Type":"ZCR2","Amount":"1","Description":"202208 Credit SET MENU"}]
2022-09-30 16:28:35,027 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040081","So_Item":"000070","Document_Type":"ZDR2","Amount":"1125","Description":"202208 Credit SPECIAL"},{"Sales_Order":"0020040082","So_Item":"000030","Document_Type":"ZCR2","Amount":"1119.63","Description":"202208 Credit MGT"},{"Sales_Order":"0020040099","So_Item":"000050","Document_Type":"ZCR2","Amount":"1","Description":"202208 Credit SET MENU"}]}
2022-09-30 16:28:39,029 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040081","Source_So_Item":"000070","Target_So":"0025001750","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040082","Source_So_Item":"000030","Target_So":"0026001810","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040099","Source_So_Item":"000050","Target_So":"0026001811","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-09-30 16:28:39,154 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040081","Source_So_Item":"000070","Target_So":"0025001750","Target_So_Item":"000070","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040082","Source_So_Item":"000030","Target_So":"0026001810","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040099","Source_So_Item":"000050","Target_So":"0026001811","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-09-30 16:28:42,037 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-09-30 16:30:10,517 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5267","SODate":"[\"1566617755412336640\",\"1575764808692408320\"]","GTIDate":"[\"1574305099091283968\"]"}
2022-09-30 16:30:10,939 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020040099","Posting_Date":"20220801"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0026001811","Posting_Date":"20220801"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201074","Posting_Date":"20220831"}]}
2022-09-30 16:30:11,362 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0026001811","Mapping_Amount":"1.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020040099","Mapping_Amount":"20746.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011122201074","Mapping_Amount":"20745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-30 16:30:12,285 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-30 16:30:57,944 [44] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5268","SODate":"[\"1566617755164876801\",\"1575764808625299456\"]","GTIDate":"[\"1566599023143161856\"]"}
2022-09-30 16:30:58,336 [44] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020040082","Posting_Date":"20220801"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0026001810","Posting_Date":"20220801"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011122201008","Posting_Date":"20220803"}]}
2022-09-30 16:30:58,649 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0026001810","Mapping_Amount":1119.63,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020040082","Mapping_Amount":1144.97,"Remaining_Amount":0.03,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011122201008","Mapping_Amount":25.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-09-30 16:30:59,416 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-09-30 16:32:12,968 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160610", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570327483162304512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c5e39144-5c69-4307-aef8-41df9416de21","name":"166323017492235570.jpg","fileSize":236941},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001982","userName":"许玉珍","InvoiceId":"1570327305287368704","imageId":"1570327289839747073","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"06b4d4ea-a140-42a5-b345-d0311c1e8821","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测","Attachments":null,"Lineitemtext":"202203许玉珍3月份核酸检测","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-30 16:32:14,852 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208310332", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564777280690724864","InvoiceNo":"31060122","VATAmountB":"4.02","Invoiceattachment":{"id":"c8cd30db-a96b-45c9-892c-69b9fc263635","name":"16619069364608930.jpg","fileSize":200888},"TotalAmountinclVATC":"138","AmountwithoutVATA":"","userCode":"124852","userName":"朱新华","InvoiceId":"1564777242989432832","imageId":"1564777225738260480","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-08-10","InvoceType":"客运公交票","_id":"bcfd891b-19d1-4a0e-b2e8-83481105012b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证办理","Attachments":null,"Lineitemtext":"202208朱新华健康证办理","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"}]}
2022-09-30 16:32:16,180 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208310331", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564777952303652864","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"25608d2d-2760-4d5a-bbb9-3d5ae8c4369f","name":"166190709637089686.jpg","fileSize":415670},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003790","userName":"朱锦滔","InvoiceId":"1564777912534568960","imageId":"1564777893874110464","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-08-10","InvoceType":"","_id":"88f0212b-edaa-4448-9eb3-175f468fb29a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证办理","Attachments":null,"Lineitemtext":"202208朱锦滔健康证办理","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"}]}
2022-09-30 16:32:16,930 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208300328", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564503047985176576","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"38d1b0b9-b11f-4e48-8bf4-819e2b79f139","name":"166184148616151958.jpg","fileSize":164590},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002182","userName":"王小芬","InvoiceId":"1564502721359253504","imageId":"1564502706922459136","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-07-21","InvoceType":"","_id":"84bc475a-c08f-44a5-91dd-20eb6abd1386","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证办理","Attachments":null,"Lineitemtext":"202207王小芬健康证办理","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"}]}
2022-09-30 16:32:17,837 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070447", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567353774571003904","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9ea1225d-d729-4884-8af1-e5a23820a29d","name":"166252122194582214.jpg","fileSize":424677},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003610","userName":"刘敏","InvoiceId":"1567353737851174912","imageId":"1567353725264072704","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-08-18","InvoceType":"","_id":"fbe77899-c6b0-42c4-beb7-d1f7ecd8557d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证办理","Attachments":null,"Lineitemtext":"202208刘敏健康证办理","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"}]}
2022-09-30 16:32:18,794 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209120503", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"75496063","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"17fed6f6-f94a-4762-bdfb-c63ae1ceff4e","name":"166261955964621439.png","fileSize":256045},"invoiceVATamount":"0","InvoiceId":"1567766197179518976","imageId":"1567766184223313920","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-08-28","_id":"ea68ed01-75eb-49c7-95a1-545d351b4f30","__ctxidx":0,"Data":"2022-08-28","field_13":"202208朱新华朱新华汽车汽油费报销（ car fuel bills ）"}]}
2022-09-30 16:32:19,857 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209200705", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"88348001","invoicetype":"电子发票","Amount":"68.91","Invoiceattachment":{"id":"95b96bb4-71eb-487c-9ed6-d6999bc67653","name":"7096311d-d7b9-4a3c-89a8-526ae6c14bec_0.jpg","fileSize":257192},"InvoiceVATamount":"0","InvoiceId":"1570330572415303680","imageId":"1570330435160903680","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"68.91","invoicedata":"2022-09-15","_id":"dd1908a8-9691-4198-b59f-eeb58ea2bb74","__ctxidx":0,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022年6月份个人费用报销"},{"InvoiceNo":"02014880","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"f162418b-93e9-4857-86f9-63c953d867dc","name":"166323521406765634.jpeg","fileSize":439212},"InvoiceVATamount":"0","InvoiceId":"1570348440553000960","imageId":"1570348426372059136","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-06-24","OriInvoiceAmount":"56.00","invoicedata":"","_id":"3057903d-45f7-46b5-be87-623c4fbd3fd1","__ctxidx":1,"Data":"2022-06-24","field_12":"202206Sherry Xie 谢敏仪2022年6月份个人费用报销"},{"InvoiceNo":"V037053","invoicetype":"火车票","Amount":"39.5","Invoiceattachment":{"id":"87919f12-211c-4d04-b87d-3373eaf47a09","name":"166323532804481286.jpeg","fileSize":501957},"invoiceVATamount":"3.26","InvoiceId":"1570348919567679488","imageId":"1570348905252519936","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-06-24","OriInvoiceAmount":"39.50","invoicedate":"","_id":"2b5db8b0-fdd5-4767-8599-9cce4bc8a293","__ctxidx":0,"Data":"2022-06-24","field_11":"202206Sherry Xie 谢敏仪2022年6月份个人费用报销"},{"InvoiceNo":"V037054","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"a276b3ca-26b3-4e40-a0e2-5b04291a26ac","name":"166323532960823951.jpeg","fileSize":464903},"invoiceVATamount":"6.15","InvoiceId":"1570348923162202112","imageId":"1570348910994526208","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-06-24","OriInvoiceAmount":"74.50","invoicedate":"","_id":"97d7b1ac-42e8-4827-8d15-993511bc5ce9","__ctxidx":1,"Data":"2022-06-24","field_11":"202206Sherry Xie 谢敏仪2022年6月份个人费用报销"},{"InvoiceNo":"","invoicetype":"","Amount":36.5,"Invoiceattachment":{"id":"f76dc47c-2a25-4363-8e7d-05e006fbcd87","name":"166323533093013440.jpeg","fileSize":429662},"invoiceVATamount":"0","InvoiceId":"1570348933832507392","imageId":"1570348916824608768","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"67d6025b-0a64-4001-bf93-4d4048a93537","__ctxidx":2,"Data":"","field_11":"Sherry Xie 谢敏仪2022年6月份个人费用报销"}]}
2022-09-30 16:32:20,904 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150579", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570198248326172672","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"144d7771-9030-42fc-a62a-238e7501548c","name":"166319939587839668.jpg","fileSize":366042},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003590","userName":"陈菲","InvoiceId":"1570198205159702528","imageId":"1570198191092006912","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"1ebbbbfc-d29c-4d2a-9d2d-9c2bf4d055ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测费","Attachments":null,"Lineitemtext":"202203陈菲3月份核酸检测费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-30 16:32:22,248 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150594", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570302077910650880","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"49685d4d-82f0-41fc-a0f0-254b360e2cc4","name":"16632241416057093.jpeg","fileSize":439195},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"124852","userName":"朱新华","InvoiceId":"1570302000267005952","imageId":"1570301981967257600","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"df242bb8-ae29-4f16-a688-781d00dbaf1c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测","Attachments":null,"Lineitemtext":"202203朱新华3月份核酸检测","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-30 16:32:23,055 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150595", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570301591954399232","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"dd4c7869-a2c5-4513-809f-4d3ca5c61620","name":"166322401464031339.jpg","fileSize":434031},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003790","userName":"朱锦滔","InvoiceId":"1570301477547675648","imageId":"1570301449034797056","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"fd671502-2f1b-4c3b-8a16-9228ba408d88","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测","Attachments":null,"Lineitemtext":"202203朱锦滔3月份核酸检测","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-30 16:32:24,230 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150578", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570196164293955584","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b7a1327f-495b-4bcd-b0eb-6d116f7ee2d0","name":"166319889395680552.jpg","fileSize":507942},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003382","userName":"浦益森","InvoiceId":"1570196099749122048","imageId":"1570196086914547712","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-08-11","InvoceType":"","_id":"9d429722-d049-417d-84bf-0a7708c5dec0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证办理","Attachments":null,"Lineitemtext":"202208浦益森健康证办理","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"}]}
2022-09-30 16:32:24,527 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150593", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570297914267017216","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"62f0bbd7-fa56-4c08-b2c4-28b661b5f794","name":"166322313822086545.jpg","fileSize":314567},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002182","userName":"王小芬","InvoiceId":"1570297802351706112","imageId":"1570297773163544576","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":40,"Date":"2022-03-12","InvoceType":"","_id":"007699ba-5875-44c8-abe1-bf7446e1d883","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922281069744128","Description":"3月份核酸检测","Attachments":null,"Lineitemtext":"202203王小芬3月份核酸检测","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-30 16:43:13,584 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190681", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"71514495","invoicetype":"电子发票","Amount":"939.98","Invoiceattachment":{"id":"acd3cda2-5829-4f67-a4ce-974c3f995fac","name":"166123298742684038.png","fileSize":366194},"invoiceVATamount":"0","InvoiceId":"1561950492144173057","imageId":"1561950477929676801","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"939.98","invoicedata":"2022-08-06","_id":"1acf8e8d-8c17-483a-b757-2a79ed0f4ea1","__ctxidx":0,"Data":"2022-08-06","field_13":"202208Nancy Zhu 朱朝晖燃油费"}]}
2022-09-30 16:43:14,727 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160621", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570660502305771520","InvoiceNo":"14126984","VATAmountB":"0","Invoiceattachment":{"id":"b31cf6e4-b892-48d3-bdda-5c190d763748","name":"166330943735818042.jpeg","fileSize":82487},"TotalAmountinclVATC":"323","AmountwithoutVATA":"323","userCode":"10003359","userName":"李迪","InvoiceId":"1570659750842990592","imageId":"1570659738369134592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"323","Date":"2022-09-15","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"cae558a9-b2b4-42e3-ab66-0c5e34bb785d","__ctxidx":0,"Description":"8月手机话费","Attachments":null,"Lineitemtext":"202209Summer Li 李迪8月手机话费","ACTClaimExclVAT":0},{"InvoiceNo":"07859269","invoicetype":"电子发票","Amount":"157.53","Invoiceattachment":{"id":"df2c5c61-f7f3-40d2-93df-8b5607cca082","name":"166330948609065252.jpeg","fileSize":79248},"InvoiceVATamount":"0","InvoiceId":"1570659955701190656","imageId":"1570659943156023296","userName":"李迪","userCode":"10003359","dateofdeparture":"","OriInvoiceAmount":"157.53","invoicedata":"2022-09-16","_id":"ae1fed22-1caa-448e-8388-c0262fd9b565","__ctxidx":0,"Data":"2022-09-16","field_12":"202209Summer Li 李迪Summer李迪 9月手机费+出租费"}]}
2022-09-30 16:45:31,957 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202209300798","invoiceDetails1":}
2022-09-30 17:17:25,914 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210714", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572422187551039488","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"325af029-6095-46b8-99c8-da4c2ab01548","name":"166372962139933409.jpeg","fileSize":297323},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10001039","userName":"宋淑利","InvoiceId":"1572422138667728896","imageId":"1572422118623150080","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.53,"Date":"2022-09-21","InvoceType":"","_id":"f3ab5890-9c5d-448b-8f1f-79cd6d8e590c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销申请","Attachments":null,"Lineitemtext":"202209宋淑利健康证报销申请","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-09-30 17:18:48,418 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190663", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571670242099994624","InvoiceNo":"04839625","VATAmountB":"0","Invoiceattachment":{"id":"45749e0d-c770-46ee-a090-e6a3b2505f64","name":"1e3f69b8-15fc-4bbb-9546-bb1a3f45da61_0.jpg","fileSize":234508},"TotalAmountinclVATC":"149","AmountwithoutVATA":"149","userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1571411199663276032","imageId":"1571411125176631296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149,"Date":"2022-09-18","InvoceType":"电子发票","_id":"0ddd71ea-c1c4-43d9-bc1d-95183882e5a5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208通讯费","Attachments":null,"Lineitemtext":"202209胡家嘉202208通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"75563922","invoicetype":"电子发票","Amount":"373.9","Invoiceattachment":{"id":"5ebe8919-0f4e-4b08-8d8c-b82529ca99df","name":"2c7e60f8-b8c8-4e10-86e8-d9055a7ba99a_0.jpg","fileSize":252456},"invoiceVATamount":"0","InvoiceId":"1569684780193153024","imageId":"1569684703810682880","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"373.90","invoicedata":"2022-08-28","_id":"bec60dc6-e407-4366-8cea-947e18b6a4db","__ctxidx":0,"Data":"2022-08-28","field_13":"202208胡家嘉202208费用报销"},{"InvoiceNo":"72944293","invoicetype":"电子发票","Amount":"378.72","Invoiceattachment":{"id":"8887d066-688e-43cf-b224-7dac474583d4","name":"a9c63d20-15f3-469a-ab64-1cfe85776fb5_0.jpg","fileSize":250111},"invoiceVATamount":"0","InvoiceId":"1569684784177741824","imageId":"1569684698987233280","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"378.72","invoicedata":"2022-08-10","_id":"92545498-ffbc-4d6a-b4f2-ee5add511e78","__ctxidx":1,"Data":"2022-08-10","field_13":"202208胡家嘉202208费用报销"},{"InvoiceNo":"71680922","invoicetype":"电子发票","Amount":"400.47","Invoiceattachment":{"id":"d8fb1f64-8eeb-42f6-8510-96b5ad56759b","name":"277dc8f3-a20d-4c23-b5ff-cf83bbcab59f_0.jpg","fileSize":251701},"invoiceVATamount":"0","InvoiceId":"1569684779996020736","imageId":"1569684696462262272","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"400.47","invoicedata":"2022-08-02","_id":"21329866-62a8-498e-ad78-c46361c28271","__ctxidx":2,"Data":"2022-08-02","field_13":"202208胡家嘉202208费用报销"},{"InvoiceNo":"78167493","invoicetype":"电子发票","Amount":"347.42","Invoiceattachment":{"id":"4a8dccf7-fc0b-48ee-8276-118c06580962","name":"4d7a6ce7-0b3b-4d07-b30a-6e41d4b42a18_0.jpg","fileSize":250969},"invoiceVATamount":"0","InvoiceId":"1569684779983441920","imageId":"1569684701457678336","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"347.42","invoicedata":"2022-09-05","_id":"a1ecd48f-81c9-459b-b870-5c82bc7576fc","__ctxidx":3,"Data":"2022-09-05","field_13":"202209胡家嘉202208费用报销"}]}
2022-09-30 17:22:35,185 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209120501", "Result": "Approve","invoiceDetails1":[{"_id":"8164704c-330b-4285-b6f0-ec47dd0b16a7","__ctxidx":0,"Pleaseselecttheinvoice":"1562598966890864640","ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Date":"2022-08-21","Description":"从陕西项目点运到鼎石","ACTClaimIncVAT":"1143","TotalAmountinclVATC":"1143","InvoiceNo":"39165353","Invoiceattachment":{"id":"4d0f34e1-4149-4a10-a591-3b7339234f49","name":"166138758379883305.jpeg","fileSize":116792},"Purchaseapplicationamount":"1142.998","PurchaseApplicationCode1":"1566977171026087936","PurchaseApplicationCode2":null,"Appliedamount":"1142.998","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1562600668024803328&defkey=Office-Purchase-Request&instid=1562600668024803329","Link2":null,"Attachments":null,"InvoiceId":"1562598915369340929","Lineitemtext":"202208刘美丹从陕西项目点运到鼎石","ACTClaimExclVAT":1143,"purchaserequisitionsAll":["O2200603"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1562598900441808896","userName":"北京鼎石国际学校","userCode":"10002167","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","purchaserequisitions1":"O2200603","field_38":"1142.998"}]}
2022-09-30 17:23:52,297 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150581", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570085871219904512","InvoiceNo":"02459193","VATAmountB":"0","Invoiceattachment":{"id":"2a2a34af-d1c9-4ca1-984e-2ad4762600b3","name":"166317257768844100.png","fileSize":160841},"TotalAmountinclVATC":"209","AmountwithoutVATA":"209","userCode":"10002974","userName":"刘佳林","InvoiceId":"1570085719379021824","imageId":"1570085706699636736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"209","Date":"2022-09-06","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"eb0d8066-e7cc-42c6-88e3-59c1fba07ef6","__ctxidx":4,"Description":"9月通讯费","Attachments":{"id":"6735643a-3337-4fb6-81f2-19f81e1291a7","name":"8月通讯费.pdf","fileSize":34070},"Lineitemtext":"202209Frank Liu 刘佳林9月通讯费","ACTClaimExclVAT":0},{"Invoiceselection":"1570078487663611904","InvoiceNo":"05178755","VATAmountB":"0","Invoiceattachment":{"id":"87356f37-d561-437d-9029-416adc714d98","name":"166168152441445441.png","fileSize":160644},"TotalAmountinclVATC":"209","AmountwithoutVATA":"209","userCode":"10002974","userName":"刘佳林","InvoiceId":"1563831788277600256","imageId":"1563831776479023104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"209","Date":"2022-08-08","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"e3e92fc3-cb29-4d36-bb67-41f81375c038","__ctxidx":13,"Description":"8月通讯费","Attachments":{"id":"f88ca381-c091-4511-b525-207fb7556eff","name":"7月通讯费.pdf","fileSize":34062},"Lineitemtext":"202208Frank Liu 刘佳林8月通讯费","ACTClaimExclVAT":0},{"InvoiceNo":"51895077","invoicetype":"电子发票","Amount":"21.9","Invoiceattachment":{"id":"4694dd4a-5d98-43d9-b178-364cea39f5a9","name":"166168199311460866.jpeg","fileSize":149215},"InvoiceVATamount":"0","InvoiceId":"1563833754051416064","imageId":"1563833742051512320","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"21.90","invoicedata":"2022-08-28","_id":"dc1e5a01-5155-466c-8dc7-6baf6859ffe8","__ctxidx":12,"Data":"2022-08-28","field_12":"202208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"51454917","invoicetype":"电子发票","Amount":"322.7","Invoiceattachment":{"id":"026a2228-0759-40be-823f-8cf290f41d5c","name":"166168199259714773.jpeg","fileSize":156202},"InvoiceVATamount":"0","InvoiceId":"1563833754043027456","imageId":"1563833739845308416","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"322.70","invoicedata":"2022-08-13","_id":"46bf6b34-dcbd-4854-b9fd-235fd285b544","__ctxidx":13,"Data":"2022-08-13","field_12":"202208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"12695336","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"61b863c1-6f44-48e1-8430-0a330696f500","name":"166168212597461289.jpg","fileSize":192384},"InvoiceVATamount":"0","InvoiceId":"1563834314263629824","imageId":"1563834302557327360","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-12","OriInvoiceAmount":"45.00","invoicedata":"","_id":"d82308e1-de94-44c1-bb26-703ffdd04f46","__ctxidx":14,"Data":"2022-08-12","field_12":"202208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"03599912","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"bafbbced-322d-4232-86ba-3cbd4cdd061d","name":"166168210578028447.jpg","fileSize":220384},"InvoiceVATamount":"0","InvoiceId":"1563834229131841536","imageId":"1563834218025324544","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-01","OriInvoiceAmount":"42.00","invoicedata":"","_id":"b1bdf7b4-b57c-4be2-adae-d8b483fcee01","__ctxidx":15,"Data":"2022-08-01","field_12":"202208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"15687134","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"e57c762c-687d-455e-8a61-608acc2b6434","name":"166168203089571219.jpg","fileSize":230979},"InvoiceVATamount":"0","InvoiceId":"1563833915712475136","imageId":"1563833903737737216","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2202-08-23","OriInvoiceAmount":"36.00","invoicedata":"","_id":"f98e5be4-5b6d-4bfd-b410-44e530eb19ef","__ctxidx":16,"Data":"2202-08-23","field_12":"220208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"01885420","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"4606da55-6b2d-415c-a607-7e6f00ca0613","name":"166168217772918340.jpg","fileSize":215673},"InvoiceVATamount":"0","InvoiceId":"1563834532191277056","imageId":"1563834519574810624","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-09","OriInvoiceAmount":"35.00","invoicedata":"","_id":"49879100-8852-4933-b700-64210a465b58","__ctxidx":17,"Data":"2022-08-09","field_12":"202208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"02533275","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"e3978134-03b0-4b34-91f5-1af9453b521f","name":"166317126944656542.jpg","fileSize":196227},"InvoiceVATamount":"0","InvoiceId":"1570080235032940544","imageId":"1570080222663933952","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-19","OriInvoiceAmount":"28.00","invoicedata":"","_id":"74e4fc6f-ae21-4add-8426-67a9e3f7f0eb","__ctxidx":18,"Data":"2022-08-19","field_12":"202208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"01185644","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"f47b95fa-d5e0-4bcc-9a7b-f292e28c7dca","name":"166168215934430654.jpg","fileSize":203995},"InvoiceVATamount":"0","InvoiceId":"1563834456274374656","imageId":"1563834442697412608","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-11","OriInvoiceAmount":"44.00","invoicedata":"","_id":"c190e23c-ed44-47c2-9a18-a81e8a8cbe08","__ctxidx":19,"Data":"2022-08-11","field_12":"202208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"01229974","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"dc4adb0a-17a6-4ce5-aad5-d6d419044730","name":"166168222612189801.jpg","fileSize":214597},"InvoiceVATamount":"0","InvoiceId":"1563834733668864000","imageId":"1563834722545569792","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-07-11","OriInvoiceAmount":"90.00","invoicedata":"","_id":"28f10138-6673-4374-8996-f40c2dcbf6a6","__ctxidx":20,"Data":"2022-07-11","field_12":"202207Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"02122420","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"addb4032-b721-499a-9c02-33db39db06c7","name":"166317127192069768.jpg","fileSize":175364},"InvoiceVATamount":"0","InvoiceId":"1570080245074100224","imageId":"1570080233187442688","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-08-18","OriInvoiceAmount":"79.00","invoicedata":"","_id":"6a84ba64-5d44-4272-81c2-4aba715b9c96","__ctxidx":21,"Data":"2022-08-18","field_12":"202208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"05343791","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"c0f82569-5a12-4f79-935b-1e3928d1469c","name":"166317127069774146.jpg","fileSize":198148},"InvoiceVATamount":"0","InvoiceId":"1570080239860580352","imageId":"1570080227957145600","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-09-01","OriInvoiceAmount":"59.00","invoicedata":"","_id":"d44fb082-d86b-4f9f-ba22-0d8806b6973e","__ctxidx":22,"Data":"2022-09-01","field_12":"202209Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"63894866","invoicetype":"电子发票","Amount":"196.77","Invoiceattachment":{"id":"8fd1a2dc-c637-4ff1-9475-7cbe91da0be5","name":"166168257611482541.png","fileSize":156891},"InvoiceVATamount":"0","InvoiceId":"1563836201054507008","imageId":"1563836187456573440","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"196.77","invoicedata":"2022-08-12","_id":"d0b066f3-a109-4a85-bdb3-3e22644de17d","__ctxidx":23,"Data":"2022-08-12","field_12":"202208Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"},{"InvoiceNo":"56415631","invoicetype":"电子发票","Amount":"318.21","Invoiceattachment":{"id":"ae94b597-fff3-4702-8439-bcd3dbe13b08","name":"166317257703722536.png","fileSize":162070},"InvoiceVATamount":"0","InvoiceId":"1570085719391600640","imageId":"1570085704615067648","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"318.21","invoicedata":"2022-09-15","_id":"267b0209-aff5-4381-a75f-5118c4e02f55","__ctxidx":24,"Data":"2022-09-15","field_12":"202209Frank Liu 刘佳林7月&8月&9月日常报销--个人通讯费及车费"}]}
2022-09-30 17:24:12,393 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130523", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565492175455395840","InvoiceNo":"76922717","VATAmountB":"0","Invoiceattachment":{"id":"cdd5aa01-e3f7-4689-9257-c21e2fbdd756","name":"166206729193422748.jpeg","fileSize":145073},"TotalAmountinclVATC":"101.4","AmountwithoutVATA":"101.4","userCode":"10002108","userName":"王俭","InvoiceId":"1565449818535362560","imageId":"1565449804073406464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":101.4,"Date":"2022-09-01","InvoceType":"电子发票","_id":"9dbcff86-435c-47db-8177-251b8ed8839c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月通讯费","Attachments":null,"Lineitemtext":"202209王俭8月通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"76042539","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"a76cb85f-6aa9-49d5-a259-92ad37a7d1dc","name":"166117412982195043.jpg","fileSize":366243},"invoiceVATamount":"0","InvoiceId":"1561703630006910977","imageId":"1561703609203163137","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-08-22","_id":"6c66b2a3-9755-4778-89fc-af58111e2fdf","__ctxidx":2,"Data":"2022-08-22","field_13":"202208王俭通讯费和燃油费"},{"InvoiceNo":"71864872","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"32cfd973-e769-4e93-8895-6387bc3b1a2b","name":"166053490793285350.jpg","fileSize":193200},"invoiceVATamount":"0","InvoiceId":"1559022531359281153","imageId":"1559022518143025153","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-04","_id":"bcdcdbc8-9987-44f5-858d-719264f5d63a","__ctxidx":3,"Data":"2022-08-04","field_13":"202208王俭通讯费和燃油费"},{"InvoiceNo":"75644272","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"cc777291-b2a6-4221-8e32-4ded4ed0c020","name":"166304831783886553.jpg","fileSize":193909},"invoiceVATamount":"0","InvoiceId":"1569564535705047040","imageId":"1569564523268935680","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-17","_id":"ac2585aa-2bbb-46e8-8c75-7993b427032c","__ctxidx":4,"Data":"2022-08-17","field_13":"202208王俭通讯费和燃油费"}]}
2022-09-30 17:25:21,295 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160619", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570620746888912896","InvoiceNo":"89183583","VATAmountB":"0","Invoiceattachment":{"id":"6c0c0ba1-28de-4e03-85b5-4b0c89fdcd27","name":"166330006714520458.jpg","fileSize":154567},"TotalAmountinclVATC":"291.45","AmountwithoutVATA":"291.45","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620453389602816","imageId":"1570620439078637568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291.45,"Date":"2022-09-02","InvoceType":"电子发票","_id":"904b3110-bda5-4cc7-ac8f-040d81af0dd8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone Bill August","Attachments":null,"Lineitemtext":"202209SOCK KIM LEE 李淑琴Phone Bill 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"},{"Invoiceselection":"1570620743281811456","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"da4b03be-56ee-4ff6-9f82-6614a7856383","name":"166330006235760290.jpg","fileSize":197112},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620431709241344","imageId":"1570620419751280640","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":123,"Date":"2022-08-24","InvoceType":"","_id":"122d12f1-63f5-435a-bf5f-76e4a09dc6d8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"Healthy Certificate","Attachments":null,"Lineitemtext":"202208SOCK KIM LEE 李淑琴Healthy Certificate","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":"1570620743151788032","InvoiceNo":"41534169","VATAmountB":"0","Invoiceattachment":{"id":"3e8406cf-c733-4646-a871-c08aff5dbff2","name":"16633000659661284.jpg","fileSize":157173},"TotalAmountinclVATC":"289","AmountwithoutVATA":"289","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620447433691136","imageId":"1570620434242605056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289,"Date":"2022-06-02","InvoceType":"电子发票","_id":"56f4ca0c-bbbc-4b51-9580-741d9203f39f","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone Bill May","Attachments":null,"Lineitemtext":"202206SOCK KIM LEE 李淑琴Phone Bill May","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":"1570620742824632320","InvoiceNo":"76114058","VATAmountB":"0","Invoiceattachment":{"id":"517031f1-6117-4ab9-92df-620138f8103f","name":"166330006373076994.jpg","fileSize":163780},"TotalAmountinclVATC":"295.37","AmountwithoutVATA":"295.37","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620437841313792","imageId":"1570620424482459648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":295.37,"Date":"2022-08-02","InvoceType":"电子发票","_id":"6c28d9cf-3f3a-4280-90c8-e79b33c19cec","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone Bill July","Attachments":null,"Lineitemtext":"202208SOCK KIM LEE 李淑琴Phone Bill July","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1570620742300344320","InvoiceNo":"69980693","VATAmountB":"0","Invoiceattachment":{"id":"c9b039f4-4ca5-4b03-b995-a559e8c958b2","name":"166330006481224606.jpg","fileSize":155496},"TotalAmountinclVATC":"289","AmountwithoutVATA":"289","userCode":"10003335","userName":"李淑琴","InvoiceId":"1570620442576687104","imageId":"1570620429213634560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289,"Date":"2022-07-02","InvoceType":"电子发票","_id":"635426fe-e47c-4b34-9589-3467a32daa08","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone Bill June","Attachments":null,"Lineitemtext":"202207SOCK KIM LEE 李淑琴Phone Bill June","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"}]}
2022-09-30 17:26:20,720 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150589", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569539189625327616","InvoiceNo":"04829394","VATAmountB":"0","Invoiceattachment":{"id":"f4fadc75-f97b-4765-ac51-b24bb71abc76","name":"166304218851296540.jpeg","fileSize":298214},"TotalAmountinclVATC":"221","AmountwithoutVATA":"221","userCode":"102051","userName":"东海证券","InvoiceId":"1569538828656443392","imageId":"1569538814962044928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":221,"Date":"2022-09-04","InvoceType":"电子发票","_id":"1867276c-1729-46bf-a61a-c2380e036881","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202209朱爱军电话费","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":"52054000","invoicetype":"电子发票","Amount":"380.19","Invoiceattachment":{"id":"db03b96f-1da8-4003-97ed-69aa464f6046","name":"166322203596230959.jpeg","fileSize":321073},"InvoiceVATamount":"0","InvoiceId":"1570293163879301120","imageId":"1570293149920657408","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"380.19","invoicedata":"2022-09-15","_id":"dedc74a3-2f7e-4d9b-8a23-6c9fc1f19607","__ctxidx":7,"Data":"2022-09-15","field_12":"202209朱爱军日常报销"},{"InvoiceNo":"56467261","invoicetype":"电子发票","Amount":"290.74","Invoiceattachment":{"id":"1b70c69c-c666-40e7-ac27-a9e54f618e5a","name":"166322269453967662.jpeg","fileSize":361874},"InvoiceVATamount":"0","InvoiceId":"1570295926482800640","imageId":"1570295912117305344","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"290.74","invoicedata":"2022-09-14","_id":"e5e7d340-8fa8-427d-9cea-44bbb03b6d3c","__ctxidx":8,"Data":"2022-09-14","field_12":"202209朱爱军日常报销"},{"InvoiceNo":"57241796","invoicetype":"电子发票","Amount":"23.38","Invoiceattachment":{"id":"f7e70186-61ef-4a66-9c6b-b2facda40e10","name":"166322271697243986.jpeg","fileSize":361346},"InvoiceVATamount":"0","InvoiceId":"1570296020380684288","imageId":"1570296006191353856","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"23.38","invoicedata":"2022-09-15","_id":"5ff77169-1036-45ef-82d5-947aed3702e7","__ctxidx":9,"Data":"2022-09-15","field_12":"202209朱爱军日常报销"},{"InvoiceNo":"96747456","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"27db8e93-35fb-47ce-b2d9-6b3afd761daf","name":"166321412939698950.jpeg","fileSize":337891},"invoiceVATamount":"0","InvoiceId":"1570260001937690624","imageId":"1570259987853213696","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-15","_id":"0fe58e97-7f58-485a-a8b1-d5a8784aa788","__ctxidx":0,"Data":"2022-09-15","field_13":"202209朱爱军日常报销"},{"InvoiceNo":"96747276","invoicetype":"电子发票","Amount":"453","Invoiceattachment":{"id":"15f59dcd-05bd-4293-818f-f8ef5dc115c7","name":"166304221750323190.jpeg","fileSize":332387},"invoiceVATamount":"0","InvoiceId":"1569538950354173952","imageId":"1569538936609439744","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"453.00","invoicedata":"2022-09-08","_id":"5b8a7c12-e125-43d2-a1f5-96a3d6e181e5","__ctxidx":1,"Data":"2022-09-08","field_13":"202209朱爱军日常报销"},{"InvoiceNo":"27287769","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"d52b1745-aeda-4ad7-8f12-9958b5ea4bfc","name":"166304216211663400.jpeg","fileSize":317684},"invoiceVATamount":"0","InvoiceId":"1569538719327715328","imageId":"1569538704458907648","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-19","_id":"609b06a8-5ab1-4a10-8c87-95aebb3feef0","__ctxidx":2,"Data":"2022-08-19","field_13":"202208朱爱军日常报销"}]}
2022-09-30 17:26:59,950 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150597", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570277056756588544","InvoiceNo":"01721579","VATAmountB":"0","Invoiceattachment":{"id":"4356ca7d-9864-43ec-b67b-c7d5d83563be","name":"166321817432836687.jpg","fileSize":388962},"TotalAmountinclVATC":"1660","AmountwithoutVATA":"1660","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570276968354545664","imageId":"1570276953095671808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1660,"Date":"2022-09-09","InvoceType":"普票","_id":"7d3ff9b7-6f80-4bfc-9a4f-24857e67aa7c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"食品安全知识培训","Attachments":{"id":"40cf80f3-351a-40c8-8295-146eeb8d313a","name":"食品安全知识培训合格证明.pdf","fileSize":323215},"Lineitemtext":"202209杨静秋食品安全知识培训","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"}]}
2022-09-30 17:28:22,687 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209120504", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569191207579160576","InvoiceNo":"36330074","VATAmountB":"0","Invoiceattachment":{"id":"9a9997a3-9db0-4c29-adfb-1b2d08c7e76e","name":"166295929051576740.jpeg","fileSize":163913},"TotalAmountinclVATC":"105","AmountwithoutVATA":"105","userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1569191132720529408","imageId":"1569191120859041792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-08-31","InvoceType":"电子发票","_id":"c31c8b27-8b25-40ca-9bdd-47b7a4064a08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202208沈序霞电话费","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"}]}
2022-09-30 17:28:23,920 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208310333", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1564780309896765440","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"87246aba-d208-4919-9f8d-2268f517bde3","name":"166190706594768654.jpeg","fileSize":179337},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1564777777842880512","imageId":"1564777768468615168","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-08-16","InvoceType":"","_id":"efdf499a-ee7c-426a-9158-24ac7b56bc21","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证办理","Attachments":null,"Lineitemtext":"202208沈序霞健康证办理","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"}]}
2022-09-30 17:33:06,340 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160629", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1501126263629942784","InvoiceNo":"33772296","VATAmountB":"0","Invoiceattachment":{"id":"7c0718d1-d6c8-42ee-9bb9-abdf7810d72f","name":"164673123821786250.jpeg","fileSize":232706},"TotalAmountinclVATC":"109.2","AmountwithoutVATA":"109.2","userCode":"10003686","userName":"杨静秋","InvoiceId":"1501125742526726145","imageId":"1501125730916896769","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":109.2,"Date":"2022-03-07","InvoceType":"电子发票","_id":"543ca067-5d56-4116-9e70-b9d3bc7139bb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2月手机费","Attachments":{"id":"e096730c-35f5-48dd-911d-06bf4aa1b166","name":"2月赵江涛代报销声明.pdf","fileSize":99650},"Lineitemtext":"202203杨静秋2月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"10044201","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"7fe183ea-5126-43e4-bf50-02dd6ba2d822","name":"164672813121760699.jpeg","fileSize":297340},"invoiceVATamount":"0","InvoiceId":"1501112711042306049","imageId":"1501112699164037121","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-02-24","_id":"87e0b0ce-3f7e-4b29-b32c-c4ca33c08513","__ctxidx":0,"Data":"2022-02-24","field_13":"202202杨静秋赵江涛2022.1-2月加油费、手机费"},{"InvoiceNo":"09704799","invoicetype":"普票","Amount":"500","Invoiceattachment":{"id":"35fca9ef-a1f5-46a1-ad31-ab5ad3c25003","name":"164430432564294625.jpg","fileSize":145911},"invoiceVATamount":"0","InvoiceId":"1490946535096061953","imageId":"1490946522781581313","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-01-26","_id":"aad15d04-2bff-4e3b-824d-7b7df65111fa","__ctxidx":1,"Data":"2022-01-26","field_13":"202201杨静秋赵江涛2022.1-2月加油费、手机费"},{"InvoiceNo":"01400992","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"8bc9d8a1-a0d3-4d17-a2f2-eff0b00bde04","name":"164430702368649860.jpg","fileSize":142152},"invoiceVATamount":"0","InvoiceId":"1490957850212569089","imageId":"1490957838799863809","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2021-12-28","_id":"1ec8f927-8748-43b9-a3be-0521555d5933","__ctxidx":2,"Data":"2021-12-28","field_13":"202112杨静秋赵江涛2022.1-2月加油费、手机费"},{"InvoiceNo":"00562584","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"abf96d91-a26c-4c37-a700-cb86e944b1cc","name":"164430430170553493.jpg","fileSize":137046},"invoiceVATamount":"0","InvoiceId":"1490946432721489921","imageId":"1490946421816295425","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2021-11-27","_id":"6eaa86f2-958a-43c1-a08b-91985367bdcd","__ctxidx":3,"Data":"2021-11-27","field_13":"202111杨静秋赵江涛2022.1-2月加油费、手机费"},{"InvoiceNo":"31266456","invoicetype":"普票","Amount":"230","Invoiceattachment":{"id":"f7cbbdb4-f029-411b-acaf-24a8db981c6d","name":"164672809093762288.jpeg","fileSize":340119},"invoiceVATamount":"0","InvoiceId":"1501112544125784065","imageId":"1501112530385244161","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2021-07-15","_id":"528f5a91-c5a7-404e-8909-b97f0c88d148","__ctxidx":4,"Data":"2021-07-15","field_13":"202107杨静秋赵江涛2022.1-2月加油费、手机费"}]}
2022-09-30 17:35:16,478 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160612", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570275077770715136","InvoiceNo":"19930627","VATAmountB":"0","Invoiceattachment":{"id":"ad571d74-e4e9-4864-af93-951727bb83ef","name":"166321770079432609.jpg","fileSize":377616},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274981131059200","imageId":"1570274966794928128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-08-18","InvoceType":"普票","_id":"1db59876-b2b8-45a2-a106-ee79bc74d4b6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"苗瑞兰","Attachments":{"id":"1b20c4ad-71b0-412a-8141-21d9574efe26","name":"2022.6-8月健康证图片.zip","fileSize":352600},"Lineitemtext":"202208杨静秋苗瑞兰","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":"1570275077569388544","InvoiceNo":"19930756","VATAmountB":"0","Invoiceattachment":{"id":"f456bd2a-2379-4dca-9ea1-f067121aac8a","name":"166321770180286181.jpg","fileSize":358327},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274986042593280","imageId":"1570274971110866944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-08-19","InvoceType":"普票","_id":"e33d01ef-97fb-41cc-89ce-dd4cc7d293b4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"徐净","Attachments":{"id":"c7b81989-ab33-4911-8c93-baa2ee72670b","name":"2022.6-8月健康证代报销证明.pdf","fileSize":127382},"Lineitemtext":"202208杨静秋徐净","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":"1570275073077284864","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"42240b9a-2eff-40ab-90e8-9c7c956b6028","name":"166321770228221562.jpg","fileSize":335093},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274989800685568","imageId":"1570274973048635392","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-08-18","InvoceType":"","_id":"64cffcb7-16cd-4e90-a7b6-b9a28fe15a95","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"陈瑜","Attachments":null,"Lineitemtext":"202208杨静秋陈瑜","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":"1570275054760763392","InvoiceNo":"19930773","VATAmountB":"0","Invoiceattachment":{"id":"1a9e621f-5c7b-430b-ad72-264f03a8f4ba","name":"166321769969125790.jpg","fileSize":399040},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274979180711936","imageId":"1570274962755817472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-08-22","InvoceType":"普票","_id":"77432690-b05a-4b9c-956c-188cd589639b","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"刘凤秋","Attachments":null,"Lineitemtext":"202208杨静秋刘凤秋","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":"1570275050872639488","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5badbf4b-65bc-4239-b288-6bbfd62f252e","name":"166321770131565955.jpg","fileSize":328307},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274984121602048","imageId":"1570274969089212416","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-08-09","InvoceType":"","_id":"0495f5f8-5fa8-44d0-860e-b8765dfdf0d3","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"朱义燕","Attachments":null,"Lineitemtext":"202208杨静秋朱义燕","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":"1570275050503544832","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1c643abe-60d4-4a04-984b-b5e118cef51e","name":"166321770032384718.jpg","fileSize":337908},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1570274979583365120","imageId":"1570274964924272640","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":143,"Date":"2022-06-09","InvoceType":"","_id":"e6d277e6-1f00-4803-ad25-620fc21b40d1","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"杜强强","Attachments":null,"Lineitemtext":"202206杨静秋杜强强","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":"1502849351627317248","InvoiceNo":"12340363","VATAmountB":"0","Invoiceattachment":{"id":"b24ff431-f330-4b16-b035-4126540c6e42","name":"164714213340026823.jpeg","fileSize":315752},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502849162679422977","imageId":"1502849150637576193","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-03-04","InvoceType":"普票","_id":"34c59670-d861-4b0d-8f8a-1b7a3c6dc862","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"周建民","Attachments":{"id":"e578d51c-647b-42ba-b1c9-74534feda280","name":"周建民健康证附件.zip","fileSize":107613},"Lineitemtext":"202203杨静秋周建民","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":"1502849351430184960","InvoiceNo":"34673298","VATAmountB":"0","Invoiceattachment":{"id":"15a10493-df72-4dd9-90be-df667c66f704","name":"164714210312074156.jpeg","fileSize":295907},"TotalAmountinclVATC":"135","AmountwithoutVATA":"135","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502849035361325057","imageId":"1502849023092985857","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":135,"Date":"2022-03-04","InvoceType":"普票","_id":"fa77e6da-b318-4aa4-8f73-2ab8dabc4374","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"杨静秋","Attachments":{"id":"fc70feb7-8d1f-4089-be6f-17715f002ee9","name":"杨静秋健康证.png","fileSize":35280},"Lineitemtext":"202203杨静秋杨静秋","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":"1502849352201932800","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6effb54e-602e-4e00-abd2-4acf6e34e546","name":"16471421540445991.jpeg","fileSize":312348},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003686","userName":"杨静秋","InvoiceId":"1502849249027555329","imageId":"1502849237166063617","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-09-05","InvoceType":"","_id":"4f227e42-0e8c-4d92-a666-3eeaec6982b6","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"赵江涛","Attachments":{"id":"faa263c8-b66f-4231-9154-296f9c085735","name":"赵江涛健康证附件.zip","fileSize":100935},"Lineitemtext":"202209杨静秋赵江涛","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"}]}
2022-09-30 17:35:49,867 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130505", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569475326028550144","InvoiceNo":"01721578","VATAmountB":"0","Invoiceattachment":{"id":"a2c87884-c25c-47a3-ac20-b02945e9bcf4","name":"166302703695483534.jpg","fileSize":398464},"TotalAmountinclVATC":"1660","AmountwithoutVATA":"1660","userCode":"10003590","userName":"陈菲","InvoiceId":"1569475283151486976","imageId":"1569475265095008256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1660,"Date":"2022-09-09","InvoceType":"普票","_id":"720ca1c1-6d56-4d1c-a5fc-32de75c5aac5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"食品安全员培训费","Attachments":null,"Lineitemtext":"202209陈菲食品安全员培训费","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"}]}
2022-09-30 17:37:43,915 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208170187", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1764","InvoiceType":"普票","InvoiceNo":"00057094","Invoicedate":"2022-06-07","InvoiceAttachment":{"id":"c996dc53-78c9-4d06-bbe2-fa9fcac20d9c","name":"165466010502054247.jpg","fileSize":440770},"InvoiceId":"1534381824329912321","imageId":"1534381808936816641","userName":"陈菲","userCode":"10003590","InvoiceVATAmount":"0","_id":"cc99e06c-051f-4171-a3f0-fd6b761665f1","__ctxidx":24,"Attachmentsiedetailedlist":{"id":"ac60dd12-54bb-439f-a8ab-242e13e320bd","name":"明细.jpg","fileSize":169091},"field_21":"202206陈菲客户礼品报销"}]}
2022-09-30 17:39:58,395 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140551", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"66384890","invoicetype":"电子发票","Amount":"2384.25","Invoiceattachment":{"id":"e4c15ec1-f01f-49c8-b4d3-503edf877cc6","name":"166242883233793985.jpeg","fileSize":210026},"invoiceVATamount":"0","InvoiceId":"1566966227169972224","imageId":"1566966213450399744","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"2384.25","invoicedata":"2022-09-05","_id":"a6b05f0e-7186-40e4-a668-6dd632c642ad","__ctxidx":0,"Data":"2022-09-05","field_13":"202209Mallard Olivier Fulgence法校Olivier8月燃油费用报销"}]}
2022-09-30 17:40:25,421 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160632", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566707132851298304","InvoiceNo":"78644503","VATAmountB":"0","Invoiceattachment":{"id":"a3a715b1-70fa-46b1-a683-4cc378f084d3","name":"4522a99a-77da-484b-9b0a-3fca88b25d3d_0.jpg","fileSize":239037},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"122665","userName":"劳晓烽","InvoiceId":"1563049601991180289","imageId":"1563049500937818113","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229,"Date":"2022-08-05","InvoceType":"电子发票","_id":"ec591508-9435-4e29-b712-00d62cac9701","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208Winnie Lao 劳晓烽手机费","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":"1566707136202543104","InvoiceNo":"85152548","VATAmountB":"0","Invoiceattachment":{"id":"22e7b10a-ed65-45e2-acc0-531c0c8ae1df","name":"8d4f6ee1-3e53-48f1-8fe5-fab21263136f_0.jpg","fileSize":239576},"TotalAmountinclVATC":"229","AmountwithoutVATA":"229","userCode":"122665","userName":"劳晓烽","InvoiceId":"1566706942959685632","imageId":"1566706857634955264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229,"Date":"2022-09-05","InvoceType":"电子发票","_id":"ecaed9ad-6a08-40c6-a4d9-31a0a4fa0b2d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Winnie Lao 劳晓烽手机费","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":"12813404","invoicetype":"电子发票","Amount":"48.7","Invoiceattachment":{"id":"65a6ddf7-994b-4e42-9c47-4246234f79b0","name":"5eb8946b-1722-46d1-a8e7-eaf1b58f5187_0.jpg","fileSize":251317},"InvoiceVATamount":"0","InvoiceId":"1563049606302924801","imageId":"1563049498639339521","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"48.70","invoicedata":"2022-08-26","_id":"70df50bf-8cd3-41f9-a98b-b8ba831bc196","__ctxidx":0,"Data":"2022-08-26","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"05803750","invoicetype":"电子发票","Amount":"44.48","Invoiceattachment":{"id":"bb3ed2d2-4bad-4aa8-91c1-ae87f66624ad","name":"b291f082-77ea-4513-b212-d4c4adde8b43_0.jpg","fileSize":251269},"InvoiceVATamount":"0","InvoiceId":"1563049661726457857","imageId":"1563049494193373185","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"44.48","invoicedata":"2022-08-26","_id":"81ea039d-6cf7-41e3-92f4-66fc7eb6029a","__ctxidx":1,"Data":"2022-08-26","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"10969901","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"27903ef9-af2e-4265-ba58-248969a4c7fb","name":"166331471162951085.jpeg","fileSize":202794},"InvoiceVATamount":"0","InvoiceId":"1570681874383114240","imageId":"1570681862852968448","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-09-14","OriInvoiceAmount":"40.00","invoicedata":"","_id":"5d779aa3-e3db-4f69-811e-92c941ca7e31","__ctxidx":2,"Data":"2022-09-14","field_12":"202209Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"01473453","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"3ffe1d31-f7d3-4432-9403-267926a87333","name":"166331470002017333.jpeg","fileSize":219152},"InvoiceVATamount":"0","InvoiceId":"1570681826362523648","imageId":"1570681814282932224","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-09-06","OriInvoiceAmount":"43.00","invoicedata":"","_id":"e6f00651-5995-4e76-921e-f900628c1e30","__ctxidx":3,"Data":"2022-09-06","field_12":"202209Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"M079350","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"9b84e45e-71c5-4be5-92a8-6023fee86b07","name":"166149590982042314.jpeg","fileSize":368630},"InvoiceVATamount":"6.15","InvoiceId":"1563053272036544513","imageId":"1563053256144326657","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-08-12","OriInvoiceAmount":"74.50","invoicedata":"","_id":"ef7f70c7-c10b-441b-ae4b-c2eb41097eb7","__ctxidx":4,"Data":"2022-08-12","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"A056601","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"2be6ddad-37c9-439c-a4fd-7ec011938df4","name":"166149589461136846.jpeg","fileSize":265631},"InvoiceVATamount":"6.15","InvoiceId":"1563053204634079233","imageId":"1563053191875002369","userName":"劳晓烽","userCode":"122665","dateofdeparture":"2022-08-12","OriInvoiceAmount":"74.50","invoicedata":"","_id":"c2475b2c-eb49-4406-b8a9-937f916b67f6","__ctxidx":5,"Data":"2022-08-12","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"05973894","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"3fcaf16c-4d0e-4ee8-a80e-4cdb634074c1","name":"16614958796458692.jpeg","fileSize":180465},"InvoiceVATamount":"0","InvoiceId":"1563053145750241281","imageId":"1563053129325346817","userName":"劳晓烽","userCode":"122665","dateofdeparture":"1022-08-18","OriInvoiceAmount":"67.00","invoicedata":"","_id":"d8307e07-58ec-4093-bf53-9f3d9f4d9843","__ctxidx":6,"Data":"1022-08-18","field_12":"102208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"84196582","invoicetype":"电子发票","Amount":"57.47","Invoiceattachment":{"id":"bf955a3b-833c-4082-83d5-1c4303b457c8","name":"73c017d5-b409-4cdb-9e68-38e3981ccca0_0.jpg","fileSize":252105},"InvoiceVATamount":"0","InvoiceId":"1563049682848972801","imageId":"1563049496420548609","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"57.47","invoicedata":"2022-08-26","_id":"c059117f-3d14-4c8a-afa7-318fbf5dc8bf","__ctxidx":7,"Data":"2022-08-26","field_12":"202208Winnie Lao 劳晓烽个人报销"},{"InvoiceNo":"10473211","invoicetype":"电子发票","Amount":"91.13","Invoiceattachment":{"id":"936e8858-892a-477d-9ef3-0c88dfb248b0","name":"d331680c-d1bb-476d-bc68-d9de5eedcc85_0.jpg","fileSize":250745},"invoiceVATamount":"0","InvoiceId":"1570680842366222336","imageId":"1570680777560031232","userName":"劳晓烽","userCode":"122665","dateofdeparture":"","OriInvoiceAmount":"91.13","invoicedata":"2022-09-14","_id":"03478966-437a-40c2-bde5-c8e9403387ca","__ctxidx":0,"Data":"2022-09-14","field_13":"202209Winnie Lao 劳晓烽个人报销"}]}
2022-09-30 17:41:00,143 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190664", "Result": "Approve","invoiceDetails1":[{"_id":"76648e3e-2182-43a8-8b50-79f5ee0c0eda","__ctxidx":0,"Pleaseselecttheinvoice":"1571680142305796096","ExpCategory":"1464965336464760832","ExpType":"1465922312627687424","Date":"2022-09-15","Description":"科学技术出版社餐饮服务招标书购买","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"38066988","Invoiceattachment":{"id":"bab735b6-45a1-4a17-858a-b9a98c3e7401","name":"1663552604053420.jpeg","fileSize":159838},"Purchaseapplicationamount":"500.59","PurchaseApplicationCode1":"1564589870505533440","PurchaseApplicationCode2":null,"Appliedamount":"500.59","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564203166615474176&ismail=1&appid=1564430323811885056&defkey=Office-Purchase-Request&instid=1564430323811885057","Link2":null,"Attachments":null,"InvoiceId":"1571679669235748864","Lineitemtext":"202209Liu Tingting 刘婷婷科学技术出版社餐饮服务招标书购买","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2200642"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1571679653196726272","userName":"刘婷婷","userCode":"977992","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-其他","purchaserequisitions1":"O2200642","field_38":"500.59","purchaserequisitions2":null,"field_39":null},{"InvoiceNo":"00782273","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"6c952743-074e-4dd8-a1b3-d39ad7ae97a6","name":"166355230819223115.jpeg","fileSize":67075},"InvoiceVATAmount":"0","InvoiceId":"1571678427818233856","imageId":"1571678425649778688","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"8f221f54-8ec1-4784-855a-47d76668d4e3","__ctxidx":0,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"00782271","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"22063c40-b768-4da3-b2e6-6b7e4b0f5933","name":"166355230749038494.jpeg","fileSize":37457},"InvoiceVATAmount":"0","InvoiceId":"1571678425968545792","imageId":"1571678422067843072","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"c27add22-5a2f-4c26-bd42-2deed24bbf9a","__ctxidx":1,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"00782272","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"d4299f5a-c68c-4e94-a85a-87972893f2ea","name":"166355230819223115.jpeg","fileSize":57145},"InvoiceVATAmount":"0","InvoiceId":"1571678426228588544","imageId":"1571678425423286272","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"c7de62f3-e618-4aef-a6b3-9dde45e67ad3","__ctxidx":2,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"33221189","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ee140e7b-a99f-4e9e-b90d-8909b8ffdc57","name":"166355230680269534.jpeg","fileSize":36621},"InvoiceVATAmount":"0","InvoiceId":"1571678424919969792","imageId":"1571678420067160064","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"2e3a41f2-c324-458e-ba66-22647ab6c2d0","__ctxidx":3,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"33221192","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"df8aff09-41b4-4b6b-b237-3c5f15e28458","name":"166355230749038494.jpeg","fileSize":27399},"InvoiceVATAmount":"0","InvoiceId":"1571678423514877952","imageId":"1571678421631631361","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"d7e4dfa1-3375-4dc4-be5f-04d24b2f11c6","__ctxidx":4,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"17346750","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c7f47211-d1fe-4c4b-8d9e-5125606d97d1","name":"166355230680269534.jpeg","fileSize":28564},"InvoiceVATAmount":"0","InvoiceId":"1571678422789259264","imageId":"1571678419605782528","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"7d9b2ebc-dc87-4cad-b1bb-581604b2d400","__ctxidx":5,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"30797259","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"efd1f5ae-fd66-41b1-b9ef-7744e24ba2f4","name":"166355230680269534.jpeg","fileSize":27408},"InvoiceVATAmount":"0","InvoiceId":"1571678423972057088","imageId":"1571678419857440769","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4fc6b66e-643f-417c-96c1-a73480c8de03","__ctxidx":6,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"33221191","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"5942c26b-3616-45a2-ba60-c628c36061a9","name":"166355230749038494.jpeg","fileSize":31905},"InvoiceVATAmount":"0","InvoiceId":"1571678422462107648","imageId":"1571678421262536704","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"82c45735-528a-489d-a1f6-661c504bf258","__ctxidx":7,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"07941205","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"484947cc-e33f-400c-ad96-71185a08e3cf","name":"166355230532266855.jpeg","fileSize":41618},"InvoiceVATAmount":"0","InvoiceId":"1571678417831591936","imageId":"1571678413905723392","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"3015cc53-d608-4bb2-ad77-d91f05acbe4e","__ctxidx":8,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"07972838","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"17ea0875-476b-4265-8e37-decab880b74c","name":"166355230680269534.jpeg","fileSize":38508},"InvoiceVATAmount":"0","InvoiceId":"1571678421006684160","imageId":"1571678419073105920","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"3f681237-03a4-4ffb-b700-e3fc3151259b","__ctxidx":9,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"00962139","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"275d9eea-5e7a-4205-87ec-54465f6301eb","name":"166355230532266855.jpeg","fileSize":40674},"InvoiceVATAmount":"0","InvoiceId":"1571678416892071936","imageId":"1571678413494685696","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"81a1eee7-5d61-423b-aa9f-13bcba3cc6c9","__ctxidx":10,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"30797262","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8a787fc4-7594-4905-a234-79f98399856f","name":"166355230612717465.jpeg","fileSize":34900},"InvoiceVATAmount":"0","InvoiceId":"1571678417533800448","imageId":"1571678415436644352","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b5ecd310-4df6-4fe0-8712-e91eb6133d95","__ctxidx":11,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"17346730","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"4a0af62e-424b-4f5b-af5b-80c545e76f63","name":"166355230901370868.jpeg","fileSize":448827},"InvoiceVATAmount":"0","InvoiceId":"1571678436093595649","imageId":"1571678415520534528","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"9cf8a6c4-41a5-4c0d-a7b2-351aa373bcfa","__ctxidx":12,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"30797261","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5aed0205-050d-4734-bef3-f5f6fca12409","name":"166355230612717465.jpeg","fileSize":35169},"InvoiceVATAmount":"0","InvoiceId":"1571678419362512896","imageId":"1571678416103538688","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c3d973aa-1b81-4582-b375-deced93d3b41","__ctxidx":13,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"33221190","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"b939bda5-75ca-40df-bd2a-f85905100ab2","name":"166355230749038494.jpeg","fileSize":26745},"InvoiceVATAmount":"0","InvoiceId":"1571678424785752064","imageId":"1571678421849739264","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"eee5b15d-58c2-4d1b-aaaf-d847fa7c48cb","__ctxidx":14,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"00035510","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0271240f-3e0b-45cb-a3f4-3e7edff4a38c","name":"166355230445893367.jpeg","fileSize":38117},"InvoiceVATAmount":"0","InvoiceId":"1571678416883683328","imageId":"1571678411993124864","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e5d50a21-27e5-4e5c-8526-c0a90115a0f9","__ctxidx":15,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"75023544","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8bef6605-05d6-4fde-a219-959c6851f402","name":"166355230445893367.jpeg","fileSize":44679},"InvoiceVATAmount":"0","InvoiceId":"1571678414526484480","imageId":"1571678411607248896","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7c32fb47-5c3f-41c9-89e9-a92aafaf2a03","__ctxidx":16,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"30797260","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a770f6ae-8b96-4e4f-9cd3-1d29d9fdc854","name":"166355230612717465.jpeg","fileSize":30392},"InvoiceVATAmount":"0","InvoiceId":"1571678418477518848","imageId":"1571678415730245632","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"8ee30210-63b0-4786-91dc-fe746cc313c3","__ctxidx":17,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 报销"},{"InvoiceNo":"75023545","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ce9049c1-bfe1-44b1-830b-de065579a303","name":"166355230445893367.jpeg","fileSize":46001},"InvoiceVATAmount":"0","InvoiceId":"1571678416074182656","imageId":"1571678411821158400","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"a5f340e4-40c8-40a4-b64e-1169939bfb54","__ctxidx":18,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 2022 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2022-09-30 17:41:51,207 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160627", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568076163323793408","InvoiceNo":"41680107","VATAmountB":"0","Invoiceattachment":{"id":"098012ea-078c-488c-9970-5adc5fc9965d","name":"166269324283039932.jpeg","fileSize":157272},"TotalAmountinclVATC":"111.2","AmountwithoutVATA":"111.2","userCode":"10003612","userName":"韩静","InvoiceId":"1568075242553741312","imageId":"1568075230780329984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-05","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"3b8ab57a-4826-4737-8dc6-670ffe4a1ce4","__ctxidx":0,"Description":"8月份手机费","Attachments":null,"Lineitemtext":"202209Wendy 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韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"89578930","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"045a3652-3253-4e4b-89f3-05c221c8396e","name":"166323178919692587.jpeg","fileSize":36283},"InvoiceVATamount":"0","InvoiceId":"1570334087665680384","imageId":"1570334080690556928","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-15","OriInvoiceAmount":"45.00","invoicedata":"","_id":"de910380-e3b8-4bc4-9ba0-d4a521c0e52e","__ctxidx":34,"Data":"2022-09-15","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"88906034","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"c7bd7496-feb6-40e1-80ca-87dec1b98cc4","name":"166323178919692587.jpeg","fileSize":33846},"InvoiceVATamount":"0","InvoiceId":"1570334090589110272","imageId":"1570334081554583552","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-15","OriInvoiceAmount":"70.00","invoicedata":"","_id":"031a8d0c-3175-4abb-ba7b-6d14580f8648","__ctxidx":35,"Data":"2022-09-15","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"39353709","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"22af4fbe-39b2-4942-8158-1469b55de11f","name":"166331316375214694.jpeg","fileSize":33417},"InvoiceVATamount":"0","InvoiceId":"1570675389783609344","imageId":"1570675385270534144","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-16","OriInvoiceAmount":"13.00","invoicedata":"","_id":"fc3e1761-5103-445f-8a3d-43b055268e7c","__ctxidx":36,"Data":"2022-09-16","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"39353710","invoicetype":"出租车票","Amount":"130","Invoiceattachment":{"id":"21b4706c-45cb-4cb2-bf84-00b7c14631e9","name":"166331316375214694.jpeg","fileSize":47909},"InvoiceVATamount":"0","InvoiceId":"1570675386927284224","imageId":"1570675384528142336","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-16","OriInvoiceAmount":"130.00","invoicedata":"","_id":"c3ca233d-0ea6-4d2f-92f4-3ed925c45869","__ctxidx":37,"Data":"2022-09-16","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"},{"InvoiceNo":"42766923","invoicetype":"出租车票","Amount":"159","Invoiceattachment":{"id":"8faf9bc5-14d4-4bc0-9154-03ab927894c7","name":"166331316375214694.jpeg","fileSize":39774},"InvoiceVATamount":"0","InvoiceId":"1570675387732590592","imageId":"1570675384918212608","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-16","OriInvoiceAmount":"159.00","invoicedata":"","_id":"d67a33f0-f03d-4f32-b6bb-b36433c03e0e","__ctxidx":38,"Data":"2022-09-16","field_12":"202209Wendy Han 韩静2022年9月份日常报销及8月电话费报销"}]}
2022-09-30 17:42:15,709 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209230739", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"38366872","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"6a879db3-a356-4fa6-979d-477d4ca287b0","name":"166358553927524583.jpeg","fileSize":25427},"InvoiceVATAmount":"","InvoiceId":"1571817811955679232","imageId":"1571817810013720576","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-19","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"2320237b-6488-49ad-bdd9-171f77f1b535","__ctxidx":13,"Data":"2022-09-19","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"54150057","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"14a84edd-55ca-44af-9a41-e1ed66395f33","name":"166358553927524583.jpeg","fileSize":28540},"InvoiceVATAmount":"","InvoiceId":"1571817810722557952","imageId":"1571817809837559808","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-19","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"e740883d-acb4-48f5-8fb2-d81125b3f835","__ctxidx":14,"Data":"2022-09-19","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"32241138","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"d42372b2-15f2-4a50-89a6-59946bc9f218","name":"166367504247434371.jpeg","fileSize":49695},"InvoiceVATAmount":"","InvoiceId":"1572193212183871488","imageId":"1572193211458260992","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-20","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"60d36e48-9f2a-4304-86fa-a28dde87409d","__ctxidx":15,"Data":"2022-09-20","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"54165706","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"f6b2bc09-9c28-4d66-9463-475674459540","name":"166375414445927065.jpeg","fileSize":158491},"InvoiceVATAmount":"","InvoiceId":"1572524988202745857","imageId":"1572524975343009792","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-21","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"f46493ae-90db-4247-9d32-0c1e25fde2fb","__ctxidx":16,"Data":"2022-09-21","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"38410266","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"af648669-09b8-4249-ba74-fb8037aa383b","name":"166384221447854905.jpeg","fileSize":55279},"InvoiceVATAmount":"","InvoiceId":"1572894381881430016","imageId":"1572894380249841664","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-22","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"fbb70163-e8b3-432d-b6cf-ac870cd04144","__ctxidx":17,"Data":"2022-09-22","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"32351947","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"6582d7a4-5b8a-4dec-873b-2d9d8e61213d","name":"166384221447854905.jpeg","fileSize":52622},"InvoiceVATAmount":"","InvoiceId":"1572894380686053376","imageId":"1572894379910107136","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-22","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"0a28a165-7256-4a7e-b161-6c58f0ab32f3","__ctxidx":18,"Data":"2022-09-22","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"54182150","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"001fc3f7-a7ec-4933-8428-bfb36535b2bc","name":"166391973182533875.jpeg","fileSize":54250},"InvoiceVATAmount":"","InvoiceId":"1573219574235533312","imageId":"1573219573585412096","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-23","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"bb6654b6-7b5d-415a-aa07-b0aacc6911f7","__ctxidx":19,"Data":"2022-09-23","field_11":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"19106111","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"609c4a26-394e-4dd1-a6b9-6a3944cf1d4c","name":"166358553927524583.jpeg","fileSize":35556},"InvoiceVATamount":"0","InvoiceId":"1571817812932956160","imageId":"1571817810194071552","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-19","OriInvoiceAmount":"109.00","invoicedata":"","_id":"c973239f-33f2-46e9-862c-dea12aa2d3dd","__ctxidx":37,"Data":"2022-09-19","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"23766418","invoicetype":"出租车票","Amount":"77","Invoiceattachment":{"id":"0fcc673d-f8b6-4997-8c60-3d3dc1b4b542","name":"166358553927524583.jpeg","fileSize":31887},"InvoiceVATamount":"0","InvoiceId":"1571817813994110976","imageId":"1571817810370232320","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-19","OriInvoiceAmount":"77.00","invoicedata":"","_id":"baa7afd9-9493-4e6e-b114-b69116add794","__ctxidx":38,"Data":"2022-09-19","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"67525957","invoicetype":"电子发票","Amount":"75.01","Invoiceattachment":{"id":"d7227ea3-707d-4dc6-88b8-bcbefe504550","name":"166358564418417805.jpeg","fileSize":167551},"InvoiceVATamount":"0","InvoiceId":"1571818244921102336","imageId":"1571818233273520128","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"75.01","invoicedata":"2022-09-19","_id":"a6ba734a-5f67-4a12-93da-f642ef961053","__ctxidx":39,"Data":"2022-09-19","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"02932965","invoicetype":"出租车票","Amount":"153","Invoiceattachment":{"id":"e3262294-4509-44db-b856-a0a8b4ab6729","name":"166367504247434371.jpeg","fileSize":39919},"InvoiceVATamount":"0","InvoiceId":"1572193213471526912","imageId":"1572193211818971136","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-20","OriInvoiceAmount":"153.00","invoicedata":"","_id":"64a74568-63c5-4bca-9cd2-619d59565209","__ctxidx":40,"Data":"2022-09-20","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"96749560","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"d7df6721-9e51-4cca-b374-84a8aa53ae9f","name":"166364985535674121.jpeg","fileSize":158950},"InvoiceVATamount":"0","InvoiceId":"1572087566444789760","imageId":"1572087555044671488","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-20","OriInvoiceAmount":"24.00","invoicedata":"","_id":"9939cc22-03dc-44a9-ba34-8f4168902305","__ctxidx":41,"Data":"2022-09-20","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"04125716","invoicetype":"电子发票","Amount":"102.8","Invoiceattachment":{"id":"59ad51dc-4dd0-4b22-b99f-7bf979742b0e","name":"166375395756253225.jpeg","fileSize":155748},"InvoiceVATamount":"0","InvoiceId":"1572524209114976256","imageId":"1572524191050104832","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"102.80","invoicedata":"2022-09-21","_id":"5bbafc08-d94b-46c9-a04f-5d4496a2701e","__ctxidx":42,"Data":"2022-09-21","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"95881171","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"fddc200c-2670-43c9-a662-83a5f619ca7f","name":"166375410881457725.jpeg","fileSize":168684},"InvoiceVATamount":"0","InvoiceId":"1572524837220388864","imageId":"1572524825753161728","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-21","OriInvoiceAmount":"67.00","invoicedata":"","_id":"afd15cdd-99f8-49e7-b035-965b6eabdba9","__ctxidx":43,"Data":"2022-09-21","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"28029338","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"13c5952c-cd08-4478-a4e6-5eb149d53708","name":"166375405433962704.jpeg","fileSize":185655},"InvoiceVATamount":"0","InvoiceId":"1572524611386478594","imageId":"1572524597515915264","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-21","OriInvoiceAmount":"18.00","invoicedata":"","_id":"d09eb66c-7902-4e67-b20e-cf3e527aa78f","__ctxidx":44,"Data":"2022-09-21","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"11894675","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"a10335d9-820e-4ce5-a344-eb89a68aa75a","name":"16638422881961974.jpeg","fileSize":184035},"InvoiceVATamount":"0","InvoiceId":"1572894687910432768","imageId":"1572894677135265792","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-22","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1c7457c0-05c2-4af1-9296-0f2d0e4d3173","__ctxidx":45,"Data":"2022-09-22","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"16617236","invoicetype":"电子发票","Amount":"57.11","Invoiceattachment":{"id":"f597cfa2-f4e6-4a91-bb96-0dc7a0f0dca2","name":"166384210299374889.jpeg","fileSize":156748},"InvoiceVATamount":"0","InvoiceId":"1572893913725796352","imageId":"1572893900006227968","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"57.11","invoicedata":"2022-09-22","_id":"611bd7fc-67fe-4965-939b-6ce7c46e7696","__ctxidx":46,"Data":"2022-09-22","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"13109830","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"c85630b2-e70b-4084-a80e-4c36d2c920e4","name":"166384227246065256.jpeg","fileSize":175209},"InvoiceVATamount":"0","InvoiceId":"1572894621845946368","imageId":"1572894610772987904","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-22","OriInvoiceAmount":"18.00","invoicedata":"","_id":"9ad3940f-de32-454d-8d30-6a332f90839a","__ctxidx":47,"Data":"2022-09-22","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"21094611","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"87307eac-a16f-4bb0-b2d4-d79f2c1abf16","name":"166391973182533875.jpeg","fileSize":46024},"InvoiceVATamount":"0","InvoiceId":"1573219575707734016","imageId":"1573219573837070336","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-23","OriInvoiceAmount":"65.00","invoicedata":"","_id":"e5bd8b75-1dd6-45f6-bc5b-bb48ba820c42","__ctxidx":48,"Data":"2022-09-23","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"},{"InvoiceNo":"43777920","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"454d09ab-a3eb-491c-a3b3-948494c7e26d","name":"166391973249719552.jpeg","fileSize":197311},"InvoiceVATamount":"0","InvoiceId":"1573219579759431680","imageId":"1573219501762154496","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-23","OriInvoiceAmount":"57.00","invoicedata":"","_id":"c8d82949-222c-46c0-a1af-40b9fbc6b8a6","__ctxidx":49,"Data":"2022-09-23","field_12":"202209Wendy Han 韩静2022年9.19~9.23日常报销"}]}
2022-09-30 17:42:16,224 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207201868", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1549301984504061952","InvoiceNo":"89594368","VATAmountB":"0","Invoiceattachment":{"id":"447f914c-7dc0-4f83-8fa5-346d2627d469","name":"0fa92134-d1c0-4994-8709-cf2c29e38f0d_0.jpg","fileSize":263419},"TotalAmountinclVATC":"159.8","AmountwithoutVATA":"159.8","userCode":"10003810","userName":"林琳","InvoiceId":"1549301760927989761","imageId":"1549301690111365121","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"159.8","Date":"2022-07-08","InvoceType":"电子发票","_id":"579e0069-8d39-46b1-8a44-bbd6ed0128d3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile fee for May.","ACTClaimExclVAT":159.8,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Doreen Lin 林琳Expense Claim for May & Jun.","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1549301983652618240","InvoiceNo":"89566153","VATAmountB":"0","Invoiceattachment":{"id":"b96b878d-ab29-44a0-b9b9-d3013b7b5643","name":"ff851fb1-2f7f-4715-80e9-44536532b12d_0.jpg","fileSize":250834},"TotalAmountinclVATC":"160.1","AmountwithoutVATA":"160.1","userCode":"10003810","userName":"林琳","InvoiceId":"1549301943984197633","imageId":"1549301828007497729","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"160.1","Date":"2022-07-08","InvoceType":"电子发票","_id":"5b588388-2481-4479-8e96-6634415405d3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile fee for Jun.","ACTClaimExclVAT":160.1,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207Doreen Lin 林琳Expense Claim for May & Jun.","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":[{"Invoiceselection":"1549564030776778752","InvoiceNo":"13515170","VATAmountB":0,"Invoiceattachment":{"id":"96ff95c2-3588-4b79-b81c-b0a79a4ea87d","name":"165827981553370102.jpg","fileSize":49916},"TotalAmountinclVATC":830,"AmountwithoutVATA":"830","userCode":"10003810","userName":"林琳","InvoiceId":"1549563992823824385","imageId":"1549563975870447619","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":830,"From":"成都","Date":"2022-06-30","To":"大成都范围客户","InvoceType":"卷票","_id":"cc6b6b32-1697-44b4-80b3-fda934226cf6","__ctxidx":0,"ExpType":"1465922270097444864","Description":"5-6月开车油费","Purpose":"Client visit 客户拜访","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":830,"Attachments":null,"Lineitemtext":"202206Doreen Lin 林琳Expense Claim for May & Jun.","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]}
2022-09-30 17:42:17,664 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140569", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554712203111436288","InvoiceNo":"43655363","VATAmountB":"0","Invoiceattachment":{"id":"b0909838-8768-4196-a685-abd1457a5d55","name":"165950718928495609.jpeg","fileSize":164605},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1554712111496560641","imageId":"1554711954365353985","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-08-02","InvoceType":"电子发票","_id":"981876b1-bf4b-44c9-acf7-24d44036dd38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202208刘美丹7月份手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"41422317","invoicetype":"普票","Amount":"285","Invoiceattachment":{"id":"1205954a-6c3d-43e3-9a9c-92c72a29c8ce","name":"165950711938865511.jpeg","fileSize":206929},"invoiceVATamount":"0","InvoiceId":"1554711674550751233","imageId":"1554711661405802497","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-07-26","_id":"6a2cb552-b613-43a9-a9d9-d08d03d9df48","__ctxidx":0,"Data":"2022-07-26","field_13":"202207刘美丹7月份油费+电话费报销"},{"InvoiceNo":"41421629","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"6dc11db1-d041-4274-97c3-e8b371ae344b","name":"165950709061153071.jpeg","fileSize":208069},"invoiceVATamount":"0","InvoiceId":"1554711554027421697","imageId":"1554711540551127041","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-07-23","_id":"3c3673bf-b428-49a3-bd18-43b242a2d487","__ctxidx":1,"Data":"2022-07-23","field_13":"202207刘美丹7月份油费+电话费报销"},{"InvoiceNo":"41421886","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"33df5ee8-0403-4a15-a628-5ddccc034547","name":"16595071082654280.jpeg","fileSize":215078},"invoiceVATamount":"0","InvoiceId":"1554711628639895553","imageId":"1554711614450565121","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-07-24","_id":"dd45ee05-3ae0-4611-bb5d-99d3d17c3ec9","__ctxidx":2,"Data":"2022-07-24","field_13":"202207刘美丹7月份油费+电话费报销"},{"InvoiceNo":"41421233","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"ca82a255-b409-4488-8f45-2fdb83770071","name":"165950707744760981.jpeg","fileSize":218982},"invoiceVATamount":"0","InvoiceId":"1554711499321118721","imageId":"1554711485593161729","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-07-21","_id":"fe5ec6df-80db-4b7c-8ab8-3c74d77f48ec","__ctxidx":3,"Data":"2022-07-21","field_13":"202207刘美丹7月份油费+电话费报销"}]}
2022-09-30 18:32:24,390 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "TE202207190076", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1526479901751513088","InvoiceNo":"K095793","VATAmountB":"12.06","Invoiceattachment":{"id":"c55dc96b-36b7-4233-87c6-d7a68cd2a686","name":"165277611326950074.jpg","fileSize":63725},"TotalAmountinclVATC":"146","AmountwithoutVATA":"","userCode":"10003810","userName":"林琳","InvoiceId":"1526479785394438145","imageId":"1526479775617515521","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"146","From":"成都东","Date":"2022-05-10","To":"重庆西","InvoceType":"火车票","_id":"b9fedf2b-06ed-413f-b942-b80c4a2e259b","__ctxidx":0,"ExpType":"1465922269615099904","Description":"成都到重庆动车","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":133.94,"Lineitemtext":"202205Doreen Lin 林琳陪同腾讯总部同事参观重庆麦德龙项目","Attachments":null,"ExpTypeDes":"火车票|Train","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512007","FinAccountDes":"人工相关-差旅费-火车票"},{"Invoiceselection":"1526479901806043136","InvoiceNo":"K095792","VATAmountB":"12.72","Invoiceattachment":{"id":"6744b791-194a-4ed7-80ec-7732efe15e92","name":"16527761218869265.jpg","fileSize":66616},"TotalAmountinclVATC":"154","AmountwithoutVATA":"","userCode":"10003810","userName":"林琳","InvoiceId":"1526479821478039553","imageId":"1526479811508178945","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"154","From":"重庆北","Date":"2022-05-10","To":"成都东","InvoceType":"火车票","_id":"0a36b1f5-7676-4cbf-801f-cdd0934f39ea","__ctxidx":1,"ExpType":"1465922269615099904","Description":"重庆到成都动车","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":141.28,"Lineitemtext":"202205Doreen Lin 林琳陪同腾讯总部同事参观重庆麦德龙项目","Attachments":null,"ExpTypeDes":"火车票|Train","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512007","FinAccountDes":"人工相关-差旅费-火车票"},{"Invoiceselection":"1549331545144958977","InvoiceNo":"20779914","VATAmountB":"0","Invoiceattachment":{"id":"74a63700-976a-43e0-a16f-8d741979a6fa","name":"398ea5b8-a314-4309-b6e4-fc33f2ca92bf_0.jpg","fileSize":255432},"TotalAmountinclVATC":"22.44","AmountwithoutVATA":"22.44","userCode":"10003810","userName":"林琳","InvoiceId":"1549331411482181633","imageId":"1549331349591031809","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"22.44","From":"成都市建设巷13号","Date":"2022-05-10","To":"成华区|成都东站-东进站口","InvoceType":"电子发票","_id":"e238c63b-07c0-4a88-afb3-d023e3900da9","__ctxidx":2,"ExpType":"1465922268172259328","Description":"从家出发到成都火锅东站","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":22.44,"Lineitemtext":"202205Doreen Lin 林琳陪同腾讯总部同事参观重庆麦德龙项目","Attachments":null,"ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"},{"Invoiceselection":"1549331555496501248","InvoiceNo":"62520517","VATAmountB":"0","Invoiceattachment":{"id":"ac9a81c9-1c4d-425d-9e52-02871e88c8a7","name":"cff973bf-4c43-4fbe-9f18-35595548b7e4_0.jpg","fileSize":262334},"TotalAmountinclVATC":"21.45","AmountwithoutVATA":"21.45","userCode":"10003810","userName":"林琳","InvoiceId":"1549330659221176321","imageId":"1549330593618071553","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"21.45","From":"经开区|麦德龙(重庆南岸商场店)","Date":"2022-05-10","To":"重庆市渝北区昆仑大道51号附8号|重 庆北站","InvoceType":"电子发票","_id":"356f9b13-eb25-4992-8c55-628d1c7dae0e","__ctxidx":3,"ExpType":"1465922268172259328","Description":"从重庆麦德龙项目的出发到重庆北站","KMforselfdriving":null,"RMBKM":null,"Subtotal":0,"ACTClaimExclVAT":21.45,"Lineitemtext":"202205Doreen Lin 林琳陪同腾讯总部同事参观重庆麦德龙项目","Attachments":null,"ExpTypeDes":"出租车|Taxi","BudgetAccountDes":"T&E 交通差旅费","BudgetAccount":"52512008","FinAccount":"52512008","FinAccountDes":"人工相关-差旅费-出租车"}], "invoiceDetails2":, "invoiceDetails3":}
2022-09-30 18:35:09,045 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260292", "Result": "Approve","invoiceDetails1":}
2022-09-30 18:36:12,032 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190673", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571712181646139392","InvoiceNo":"29620415","VATAmountB":"0","Invoiceattachment":{"id":"225353e4-674a-44c2-89d2-cb576125a254","name":"318b1f81-6a68-44a9-a156-0bf3ee075f18_0.jpg","fileSize":238377},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003677","userName":"孙小龙","InvoiceId":"1571686295388815360","imageId":"1571685938231246848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-09-19","InvoceType":"电子发票","_id":"47111230-fc4c-48a9-ba80-85da69a9f6b7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份话费话费","Attachments":null,"Lineitemtext":"202209Shawn Sun 孙小龙8月份话费话费","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"},{"Invoiceselection":"1571712170866774016","InvoiceNo":"29620414","VATAmountB":"0","Invoiceattachment":{"id":"162c6a26-076f-41db-a892-fe2bd8913785","name":"327c7d2c-805d-4cf1-9d58-fcd0b7947209_0.jpg","fileSize":237348},"TotalAmountinclVATC":"189","AmountwithoutVATA":"189","userCode":"10003677","userName":"孙小龙","InvoiceId":"1571686095119187968","imageId":"1571685935492370432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189,"Date":"2022-09-19","InvoceType":"电子发票","_id":"818bc786-1653-49bb-98d6-c302bf6317cd","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份话费话费","Attachments":null,"Lineitemtext":"202209Shawn Sun 孙小龙8月份话费话费","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"},{"InvoiceNo":"11881700","invoicetype":"电子发票","Amount":"354.71","Invoiceattachment":{"id":"59272f41-e559-46fd-8e52-179409970995","name":"ad50f914-7b95-4833-b3ff-bab3e23aa574_0.jpg","fileSize":273877},"InvoiceVATamount":"0","InvoiceId":"1571686063737409536","imageId":"1571685874926616576","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","OriInvoiceAmount":"354.71","invoicedata":"2022-09-19","_id":"ad29778d-675b-47f9-a3ab-97a704a51877","__ctxidx":12,"Data":"2022-09-19","field_12":"202209Shawn Sun 孙小龙2022年8月到9月日常报销"},{"InvoiceNo":"73764050","invoicetype":"电子发票","Amount":"101.44","Invoiceattachment":{"id":"08e25db9-d4dc-460f-bd8b-da724c6e8f39","name":"0f245994-18ca-40f9-a05b-dad9e094dc0d_0.jpg","fileSize":279816},"InvoiceVATamount":"0","InvoiceId":"1571686062634307584","imageId":"1571685877619363840","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","OriInvoiceAmount":"101.44","invoicedata":"2022-09-19","_id":"b37c01cf-674a-4a88-8a9d-b5ba3af768f4","__ctxidx":13,"Data":"2022-09-19","field_12":"202209Shawn Sun 孙小龙2022年8月到9月日常报销"},{"InvoiceNo":"74895269","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"152c8627-9bc3-47bf-9090-ab5b5353102b","name":"2efdfbf0-aca5-46c6-be47-009922dac828_0.jpg","fileSize":278961},"invoiceVATAmount":"0","InvoiceId":"1571691751406571520","imageId":"1571691655499612160","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"2022-09-19","_id":"f003b116-71c3-41fd-b810-68823c31171b","__ctxidx":0,"Data":"2022-09-19","field_11":"202209Shawn Sun 孙小龙2022年8月到9月日常报销"},{"InvoiceNo":"46222940","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"cf7c8c02-5bb5-44d7-8466-504a24c29988","name":"332106a6-fa92-4393-af7f-d45aaf86ad4d_0.jpg","fileSize":260189},"invoiceVATAmount":"0","InvoiceId":"1571691748621549568","imageId":"1571691653108858880","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"2022-09-19","_id":"9938e681-bd84-4492-af5c-e0f321eb7415","__ctxidx":1,"Data":"2022-09-19","field_11":"202209Shawn Sun 孙小龙2022年8月到9月日常报销"},{"InvoiceNo":"74895265","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"5a5c3a78-f977-4fd0-8217-4026aa5ecfe8","name":"e2a61052-1cad-4e73-8a9b-ee5ef3302376_0.jpg","fileSize":276174},"invoiceVATAmount":"0","InvoiceId":"1571686021765005312","imageId":"1571685858136817664","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"2022-09-19","_id":"66ddbf4b-2efd-4c6a-a38d-6ffcc77e703f","__ctxidx":2,"Data":"2022-09-19","field_11":"202209Shawn Sun 孙小龙2022年8月到9月日常报销"},{"InvoiceNo":"46222926","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"b8ec984f-2a52-4716-9b9d-893aab4a9ebf","name":"db0cbae6-687e-4ed3-9423-01c23aed97b1_0.jpg","fileSize":261235},"invoiceVATAmount":"0","InvoiceId":"1571686048101040128","imageId":"1571685863031574528","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"2022-09-19","_id":"5bb8951b-0423-4d8b-a332-65b90aae4789","__ctxidx":3,"Data":"2022-09-19","field_11":"202209Shawn Sun 孙小龙2022年8月到9月日常报销"},{"InvoiceNo":"46222931","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"1311abec-05ee-4018-9534-7dad3392debf","name":"23c2aa27-ae0b-4530-bc7d-e86e043ecd1e_0.jpg","fileSize":260814},"invoiceVATAmount":"0","InvoiceId":"1571686061363433472","imageId":"1571685860594683908","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"2022-09-19","_id":"43ccfae5-f61e-459a-857c-bd56b1d2c811","__ctxidx":4,"Data":"2022-09-19","field_11":"202209Shawn Sun 孙小龙2022年8月到9月日常报销"},{"InvoiceNo":"74895263","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"0ccbcb25-f3e6-44dd-82fb-4389b48498d9","name":"04cd9f5e-41ef-4999-a085-49c2a3273728_0.jpg","fileSize":275626},"invoiceVATAmount":"0","InvoiceId":"1571686050235944960","imageId":"1571685872397455360","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"2022-09-19","_id":"c74d6897-98af-4492-a36f-61b239a0bd4a","__ctxidx":5,"Data":"2022-09-19","field_11":"202209Shawn Sun 孙小龙2022年8月到9月日常报销"},{"InvoiceNo":"74894390","invoicetype":"电子发票","Amount":"56","Invoiceattachment":{"id":"51012c7c-fa49-44c3-9a34-a8e342913f53","name":"166018508657129892.jpeg","fileSize":191414},"invoiceVATAmount":"0","InvoiceId":"1557555273852260353","imageId":"1557555261047050241","userName":"孙小龙","userCode":"10003677","dateofdeparture":"","OriInvoiceAmount":"56.00","invoicedate":"2022-08-11","_id":"1a4b03f3-47e6-4ddd-857c-bbc94ef856a4","__ctxidx":6,"Data":"2022-08-11","field_11":"202208Shawn Sun 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2022-09-30 18:37:31,897 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190687", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"75559308","Invoicetype":"","Amount":"3.46","Invoiceattachment":{"id":"8e61d1cd-99d5-499f-b636-b0b7474dec13","name":"166357582847033260.jpeg","fileSize":162573},"InvoiceVATAmount":"0","InvoiceId":"1571777078959804416","imageId":"1571777063726088192","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"3.46","Invoicedata":"2022-09-03","_id":"a42f43a8-61df-43e4-812f-ab46512923a6","__ctxidx":0,"Data":"2022-09-03","field_11":"202209Suky Su 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2022-09-30 18:39:36,985 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150592", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569973988521418752","InvoiceNo":"45926630","VATAmountB":"0","Invoiceattachment":{"id":"07983ead-0cb3-4468-8057-67724953e2c3","name":"166227996400539438.jpeg","fileSize":184052},"TotalAmountinclVATC":"218.6","AmountwithoutVATA":"218.6","userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1566341829014585344","imageId":"1566341814338719744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":218.6,"Date":"2022-09-02","InvoceType":"电子发票","_id":"4531c3ee-2a9a-4beb-b2da-63d24b6d5008","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份手机费报销","Attachments":null,"Lineitemtext":"202209刘美丹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"},{"InvoiceNo":"41428451","invoicetype":"普票","Amount":"430","Invoiceattachment":{"id":"774d0e0c-77f8-4b27-b68e-ad030227df4b","name":"166314612137350529.jpeg","fileSize":179839},"invoiceVATamount":"0","InvoiceId":"1569974755207942144","imageId":"1569974742058795008","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-08-23","_id":"ba947dbb-b3dc-401b-8b77-8de1b10a380e","__ctxidx":0,"Data":"2022-08-23","field_13":"202208刘美丹2022年8月份油费和手机费报销"},{"InvoiceNo":"41426654","invoicetype":"普票","Amount":"380","Invoiceattachment":{"id":"5480c5c9-d5d6-405e-ab45-9615b87d239c","name":"166314612072319277.jpeg","fileSize":182724},"invoiceVATamount":"0","InvoiceId":"1569974754427797504","imageId":"1569974738883706880","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-08-15","_id":"243a7a14-87d4-4b8b-8e58-cca0ed1f411d","__ctxidx":1,"Data":"2022-08-15","field_13":"202208刘美丹2022年8月份油费和手机费报销"},{"InvoiceNo":"47457936","invoicetype":"普票","Amount":"187.53","Invoiceattachment":{"id":"ae06c84b-da20-4a06-adf4-01bbea7e1e29","name":"166314612007752941.jpeg","fileSize":171756},"invoiceVATamount":"0","InvoiceId":"1569974748891316225","imageId":"1569974736169996288","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"187.53","invoicedata":"2022-08-12","_id":"c2ef226d-30a8-415b-a882-247a2a6a7b92","__ctxidx":2,"Data":"2022-08-12","field_13":"202208刘美丹2022年8月份油费和手机费报销"},{"InvoiceNo":"41424415","invoicetype":"普票","Amount":"486","Invoiceattachment":{"id":"d7f946f4-fb0d-4e65-b1f0-4908c45163e8","name":"166314611937153715.jpeg","fileSize":177545},"invoiceVATamount":"0","InvoiceId":"1569974746919993344","imageId":"1569974733275922432","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"486.00","invoicedata":"2022-08-05","_id":"b4fada49-e430-4e08-b58e-4ee7512283fa","__ctxidx":3,"Data":"2022-08-05","field_13":"202208刘美丹2022年8月份油费和手机费报销"}]}
2022-09-30 18:40:42,462 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150598", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570230644853448704","InvoiceNo":"45063628","VATAmountB":"0","Invoiceattachment":{"id":"f2fafc9f-b2bc-4bff-b903-8aa36993fc1f","name":"166320710608331911.jpg","fileSize":165847},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"10000055","userName":"樊诚","InvoiceId":"1570230546146004992","imageId":"1570230533118496768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-09-05","InvoceType":"电子发票","_id":"351d41ab-1fca-4f17-b28f-1b8a8278ff07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份手机费报销","Attachments":null,"Lineitemtext":"202209樊诚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"},{"Invoiceselection":"1570229771846819840","InvoiceNo":"43204680","VATAmountB":"0","Invoiceattachment":{"id":"b31231de-c195-4313-9759-00fe5ba08cc3","name":"166320689912746529.jpg","fileSize":164861},"TotalAmountinclVATC":"158","AmountwithoutVATA":"158","userCode":"10000055","userName":"樊诚","InvoiceId":"1570229677677608960","imageId":"1570229664981450752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-08-02","InvoceType":"电子发票","_id":"38169296-8e3c-4770-9f2d-29b610896e40","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月份手机费报销","Attachments":null,"Lineitemtext":"202208樊诚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"},{"InvoiceNo":"55378987","invoicetype":"普票","Amount":"422","Invoiceattachment":{"id":"96354765-32b4-4d39-b6b4-c128c4e73439","name":"166320710869674757.jpg","fileSize":182547},"invoiceVATamount":"0","InvoiceId":"1570230557940383744","imageId":"1570230543491006464","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"422.00","invoicedata":"2022-08-23","_id":"918aab83-572f-4747-922a-0c4977cbed0a","__ctxidx":0,"Data":"2022-08-23","field_13":"202208樊诚2022年7月份和8月份手机费和油费报销"},{"InvoiceNo":"55377436","invoicetype":"普票","Amount":"440","Invoiceattachment":{"id":"8a2ef11e-24bf-41d7-bead-8749c4589ac8","name":"166320710749921572.jpg","fileSize":180019},"invoiceVATamount":"0","InvoiceId":"1570230551183360000","imageId":"1570230538344595456","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2022-08-06","_id":"9fb6ee2e-b0c6-409a-90cf-363129e1c65a","__ctxidx":1,"Data":"2022-08-06","field_13":"202208樊诚2022年7月份和8月份手机费和油费报销"},{"InvoiceNo":"55375798","invoicetype":"普票","Amount":"455","Invoiceattachment":{"id":"bd1e8d26-d54b-4a82-8bcd-42535b9e6bf9","name":"165932485903583789.jpeg","fileSize":219186},"invoiceVATamount":"0","InvoiceId":"1553947222029111297","imageId":"1553947206195609601","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"455.00","invoicedata":"2022-07-20","_id":"ec675831-7917-4349-80fb-11580f6986c8","__ctxidx":2,"Data":"2022-07-20","field_13":"202207樊诚2022年7月份和8月份手机费和油费报销"},{"InvoiceNo":"55375075","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"c7ebc427-8216-4f82-9eb2-041f6d96504d","name":"165932489080587961.jpeg","fileSize":213971},"invoiceVATamount":"0","InvoiceId":"1553947353461817345","imageId":"1553947338957918209","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-07-12","_id":"1c1b851d-5a66-4a0c-a63b-ca8555119607","__ctxidx":3,"Data":"2022-07-12","field_13":"202207樊诚2022年7月份和8月份手机费和油费报销"},{"InvoiceNo":"55374376","invoicetype":"普票","Amount":"475","Invoiceattachment":{"id":"1c540501-af7e-4f6a-afe7-9e855498f25e","name":"165932492012481494.jpeg","fileSize":219639},"invoiceVATamount":"0","InvoiceId":"1553947474412961793","imageId":"1553947461918130176","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2022-07-04","_id":"5f2a661f-b19f-4b10-9fa3-18301bf0f523","__ctxidx":4,"Data":"2022-07-04","field_13":"202207樊诚2022年7月份和8月份手机费和油费报销"}]}
2022-09-30 18:41:28,530 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210719", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18027605","invoicetype":"电子发票","Amount":"200.27","Invoiceattachment":{"id":"193541a9-8118-46f6-a378-a7e552e07dc8","name":"166374628505481788.jpeg","fileSize":431288},"invoiceVATamount":"0","InvoiceId":"1572492028481110016","imageId":"1572492010261053440","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.27","invoicedata":"2022-09-20","_id":"d3b92791-b154-4d65-9652-6dd77ae35d4b","__ctxidx":0,"Data":"2022-09-20","field_13":"202209李少奇8月份燃油费"},{"InvoiceNo":"29803850","invoicetype":"电子发票","Amount":"214.41","Invoiceattachment":{"id":"fdf23b76-d30d-4783-9654-e13e89c2fbd8","name":"166374658231364490.jpeg","fileSize":431544},"invoiceVATamount":"0","InvoiceId":"1572493271349854208","imageId":"1572493257231831040","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"214.41","invoicedata":"2022-08-06","_id":"995630cb-795f-48e6-b85f-cd13e15b7339","__ctxidx":1,"Data":"2022-08-06","field_13":"202208李少奇8月份燃油费"},{"InvoiceNo":"05877821","invoicetype":"电子发票","Amount":"199.83","Invoiceattachment":{"id":"f64f3bad-e57f-4cb7-bb1e-72798e96b131","name":"16637465855117581.jpeg","fileSize":421283},"invoiceVATamount":"0","InvoiceId":"1572493289116925952","imageId":"1572493270150283264","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"199.83","invoicedata":"2022-09-20","_id":"21c8b3d0-5c0c-400d-b8d1-6105bd53a95d","__ctxidx":2,"Data":"2022-09-20","field_13":"202209李少奇8月份燃油费"},{"InvoiceNo":"18027609","invoicetype":"电子发票","Amount":"200.04","Invoiceattachment":{"id":"f178e96a-26a0-4781-a17e-6e3a4eee72b1","name":"166374658495878600.jpeg","fileSize":425086},"invoiceVATamount":"0","InvoiceId":"1572493299820793856","imageId":"1572493267973439488","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.04","invoicedata":"2022-09-20","_id":"eb4cafe8-05dd-4366-a4a8-7b3954e681b4","__ctxidx":3,"Data":"2022-09-20","field_13":"202209李少奇8月份燃油费"},{"InvoiceNo":"30803437","invoicetype":"电子发票","Amount":"317.99","Invoiceattachment":{"id":"d6e88099-8547-43e4-b985-3a54956f52de","name":"166374658399070057.jpeg","fileSize":364593},"invoiceVATamount":"0","InvoiceId":"1572493276856975360","imageId":"1572493263732998145","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"317.99","invoicedata":"2022-08-29","_id":"7f018522-520a-4c18-8d2b-e145aac8d9f7","__ctxidx":4,"Data":"2022-08-29","field_13":"202208李少奇8月份燃油费"},{"InvoiceNo":"29791841","invoicetype":"电子发票","Amount":"276.08","Invoiceattachment":{"id":"914843a6-1aaa-4d42-8420-28414f1873d6","name":"166374658447830449.jpeg","fileSize":409296},"invoiceVATamount":"0","InvoiceId":"1572493278979297280","imageId":"1572493265779818496","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"276.08","invoicedata":"2022-08-01","_id":"f594b228-fdc3-4ed4-950e-d01154712c30","__ctxidx":5,"Data":"2022-08-01","field_13":"202208李少奇8月份燃油费"},{"InvoiceNo":"30803441","invoicetype":"电子发票","Amount":"207.32","Invoiceattachment":{"id":"0bd45926-7512-4531-89e4-a9892c47f504","name":"166374658297696633.jpeg","fileSize":397723},"invoiceVATamount":"0","InvoiceId":"1572493273753190400","imageId":"1572493259735830528","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"207.32","invoicedata":"2022-08-29","_id":"825ef02b-b54e-412a-9124-bd504284cc30","__ctxidx":6,"Data":"2022-08-29","field_13":"202208李少奇8月份燃油费"},{"InvoiceNo":"30803439","invoicetype":"电子发票","Amount":"48.18","Invoiceattachment":{"id":"c067c4a3-4676-4ac7-a6de-e5a0fe4a9a13","name":"166374658352646879.jpeg","fileSize":378905},"invoiceVATamount":"0","InvoiceId":"1572493275107950592","imageId":"1572493261774258176","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"48.18","invoicedata":"2022-08-29","_id":"97dd9936-8140-4a3d-8023-16e6d50b25f0","__ctxidx":7,"Data":"2022-08-29","field_13":"202208李少奇8月份燃油费"}]}
2022-09-30 18:41:45,911 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210725", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18027611","invoicetype":"电子发票","Amount":"200.09","Invoiceattachment":{"id":"c0479e0b-a1e2-472e-bfc5-dc30096934fc","name":"166375487830661231.jpeg","fileSize":445472},"invoiceVATamount":"0","InvoiceId":"1572528069304913920","imageId":"1572528052947124224","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.09","invoicedata":"2022-09-20","_id":"8ac9c100-5705-4e4e-af9e-b7a25ccdc0e2","__ctxidx":0,"Data":"2022-09-20","field_13":"202209李少奇9月份车辆燃油费"},{"InvoiceNo":"18027614","invoicetype":"电子发票","Amount":"229.8","Invoiceattachment":{"id":"4b718a7a-eb1a-42d4-bfdf-466fdfd89e21","name":"166375487780357280.jpeg","fileSize":412162},"invoiceVATamount":"0","InvoiceId":"1572528065102221312","imageId":"1572528050669621248","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"229.80","invoicedata":"2022-09-20","_id":"6b5c234d-0105-49ba-bb30-f802db02beac","__ctxidx":1,"Data":"2022-09-20","field_13":"202209李少奇9月份车辆燃油费"},{"InvoiceNo":"08358118","invoicetype":"卷票","Amount":"370","Invoiceattachment":{"id":"d897e901-669b-48ea-be2a-f28595873bd5","name":"166375487891795400.jpeg","fileSize":349292},"invoiceVATamount":"0","InvoiceId":"1572528068696735744","imageId":"1572528055321100288","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2022-09-15","_id":"986309a3-ca85-4140-8e13-e2f7ada635c5","__ctxidx":2,"Data":"2022-09-15","field_13":"202209李少奇9月份车辆燃油费"},{"InvoiceNo":"63867293","invoicetype":"卷票","Amount":"375","Invoiceattachment":{"id":"4c9463a4-b33c-4762-9218-4c5169c7ed57","name":"166375487942315010.jpeg","fileSize":412511},"invoiceVATamount":"0","InvoiceId":"1572528071725023232","imageId":"1572528057305006080","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2022-09-02","_id":"fb9d66fb-d676-408c-8bae-40f6e3b63ae9","__ctxidx":3,"Data":"2022-09-02","field_13":"202209李少奇9月份车辆燃油费"}]}
2022-09-30 18:42:14,577 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190686", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"27178267","invoicetype":"电子发票","Amount":"2600","Invoiceattachment":{"id":"986a1c79-f753-4071-b8db-7954a2fa86dc","name":"166357726874038852.jpeg","fileSize":415462},"invoiceVATamount":"0","InvoiceId":"1571783174382424064","imageId":"1571783104140410880","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"2600.00","invoicedata":"2022-09-19","_id":"63788f0e-9b4b-422f-9f9f-708c8a9133cc","__ctxidx":0,"Data":"2022-09-19","field_13":"202209陶方9月份报销-1"},{"InvoiceNo":"64411191","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"530065d4-90fe-485e-af6d-737666e6e429","name":"166357726826223449.jpeg","fileSize":433849},"invoiceVATamount":"0","InvoiceId":"1571783115079155712","imageId":"1571783102148120576","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-15","_id":"4027631a-e39a-4ae1-bf12-c70bfa5a9dce","__ctxidx":1,"Data":"2022-09-15","field_13":"202209陶方9月份报销-1"},{"InvoiceNo":"64410129","invoicetype":"电子发票","Amount":"311.52","Invoiceattachment":{"id":"b3da635e-fa20-4424-b2d6-ebd91a03721c","name":"16635772675877131.jpeg","fileSize":430930},"invoiceVATamount":"0","InvoiceId":"1571783114055749632","imageId":"1571783099459567616","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"311.52","invoicedata":"2022-09-07","_id":"df25dba1-5849-4309-a96f-e3f8b411edc3","__ctxidx":2,"Data":"2022-09-07","field_13":"202209陶方9月份报销-1"}]}
2022-09-30 18:42:31,314 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209220731", "Result": "Approve","invoiceDetails1":[{"_id":"318277ff-0597-4bca-abba-927e03b67cd0","__ctxidx":0,"Pleaseselecttheinvoice":"1572765966451609600","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-08-13","Description":"6-7月洗衣费","ACTClaimIncVAT":"2642","TotalAmountinclVATC":"2642","InvoiceNo":"01134605","Invoiceattachment":{"id":"8ae684d7-dba4-4594-a2b9-5675e8026f06","name":"166381128968128421.jpg","fileSize":222654},"Purchaseapplicationamount":"2642.0015","PurchaseApplicationCode1":"1572674695900700672","PurchaseApplicationCode2":null,"Appliedamount":"2642.0015","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1568072309387304960&ismail=1&appid=1568795370348617728&defkey=Office-Purchase-Request&instid=1568795370348617729","Link2":null,"Attachments":null,"InvoiceId":"1572764677622988800","Lineitemtext":"202208夏姣姣6-7月洗衣费","ACTClaimExclVAT":2565.05,"purchaserequisitionsAll":["O2200769"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"76.95","imageId":"1572764662238281728","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"Laundry Uniform 洗衣制服费","purchaserequisitions1":"O2200769","field_38":"2642.0015"}]}
2022-09-30 18:42:55,353 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270755", "Result": "Approve","invoiceDetails1":[{"_id":"34feb4bf-8b45-416b-8b75-709f50833f61","__ctxidx":0,"Pleaseselecttheinvoice":"1574581799637229568","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-08-24","Description":"营运广告制作","ACTClaimIncVAT":"1878","TotalAmountinclVATC":"1878","InvoiceNo":"01197259","Invoiceattachment":{"id":"3ca00ff2-38e8-4c5e-a7ed-02247e2fd6e2","name":"166424448120225288.jpg","fileSize":199358},"Purchaseapplicationamount":"1877.999","PurchaseApplicationCode1":"1574247124880072705","PurchaseApplicationCode2":null,"Appliedamount":"1877.999","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571813815323463680&defkey=Office-Purchase-Request&instid=1571813815323463681","Link2":null,"Attachments":null,"InvoiceId":"1574581621019906048","Lineitemtext":"202208夏姣姣营运广告制作","ACTClaimExclVAT":1823.3,"purchaserequisitionsAll":["O2200866"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"54.7","imageId":"1574581599700254720","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"O2200866","field_38":"1877.999"}]}
2022-09-30 18:44:35,725 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270754", "Result": "Approve","invoiceDetails1":[{"_id":"6a9843c6-377e-4cda-bbc0-b4409e4fc54f","__ctxidx":0,"Pleaseselecttheinvoice":"1574579880348884992","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-08-29","Description":"台","ACTClaimIncVAT":"543","TotalAmountinclVATC":"543","InvoiceNo":"34548512","Invoiceattachment":{"id":"442e293f-df4a-4dd9-bf40-3e2aac49efdb","name":"166424392680848434.jpg","fileSize":155525},"Purchaseapplicationamount":"1309.985","PurchaseApplicationCode1":"1574245538250362880","PurchaseApplicationCode2":null,"Appliedamount":"1309.985","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571811289341632512&defkey=Office-Purchase-Request&instid=1571811289341632513","Link2":null,"Attachments":null,"InvoiceId":"1574579287946694656","Lineitemtext":"202208夏姣姣台","ACTClaimExclVAT":543,"purchaserequisitionsAll":["O2200864"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574579274055155712","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":"O2200864","field_38":"1309.985"},{"_id":"87083e7a-1b5f-4cbf-b3e6-fd911371ac73","__ctxidx":1,"Pleaseselecttheinvoice":"1574579896748609536","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-08-30","Description":"台","ACTClaimIncVAT":"399","TotalAmountinclVATC":"399","InvoiceNo":"02712374","Invoiceattachment":{"id":"da929b20-b01d-4dc4-a07f-ee822b04fd5c","name":"166424395321572868.jpg","fileSize":138759},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574579397745184768","Lineitemtext":"202208夏姣姣台","ACTClaimExclVAT":399,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574579384587649024","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":null,"field_38":null},{"_id":"27aed771-853a-4164-afe8-95241f438098","__ctxidx":2,"Pleaseselecttheinvoice":"1574579881007390720","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-08-26","Description":"个","ACTClaimIncVAT":"92","TotalAmountinclVATC":"92","InvoiceNo":"71315541","Invoiceattachment":{"id":"b59176e9-b19c-45d4-83e9-8c8b6e8898b5","name":"166424398047977004.jpg","fileSize":128324},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574579515957444608","Lineitemtext":"202208夏姣姣个","ACTClaimExclVAT":92,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574579498874044416","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":null,"field_38":null},{"_id":"76e79ade-7d6c-4463-b839-016e1a651716","__ctxidx":3,"Pleaseselecttheinvoice":"1574579898044653568","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-08-29","Description":"个","ACTClaimIncVAT":"273","TotalAmountinclVATC":"273","InvoiceNo":"97392123","Invoiceattachment":{"id":"07cc95cb-e5a2-4af8-ae7c-c9c031840b15","name":"166424402408448790.jpg","fileSize":169097},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1574579707586809856","Lineitemtext":"202208夏姣姣个","ACTClaimExclVAT":273,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574579681867333632","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"Disposable 一次性用品","purchaserequisitions1":null,"field_38":null}]}
2022-09-30 18:45:08,667 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210711", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566687891750133760","InvoiceNo":"77269452","VATAmountB":"0","Invoiceattachment":{"id":"6348b4f6-55c4-4036-bc7f-83db6d6e12ad","name":"166236242466742747.jpeg","fileSize":182044},"TotalAmountinclVATC":"119.7","AmountwithoutVATA":"119.7","userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1566687727716401152","imageId":"1566687681864269824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"119.7","Date":"2022-09-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"10ad8781-7179-4b63-8557-4a89635cb431","__ctxidx":0,"Description":"工作","Attachments":null,"Lineitemtext":"202209谢言真工作","ACTClaimExclVAT":0,"field_32":"No"},{"InvoiceNo":"07977194","invoicetype":"电子发票","Amount":"352.92","Invoiceattachment":{"id":"4f6b6931-9bcb-4ea7-a1aa-305c310e543a","name":"166132184283967416.jpeg","fileSize":207969},"invoiceVATamount":"0","InvoiceId":"1562323181463670785","imageId":"1562323165466595329","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"352.92","invoicedata":"2022-08-23","_id":"7eb62120-b8ba-41d5-88bc-f5439ac53e09","__ctxidx":0,"Data":"2022-08-23","field_13":"202208谢言真昆山劳士领谢言真8.21--9.20燃油费、电话费报销"},{"InvoiceNo":"40037908","invoicetype":"电子发票","Amount":"311.94","Invoiceattachment":{"id":"e163930c-c687-4b4a-b24f-457095ce8982","name":"166192177996754073.jpeg","fileSize":202061},"invoiceVATamount":"0","InvoiceId":"1564839499064672256","imageId":"1564839484120371200","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"311.94","invoicedata":"2022-08-29","_id":"d6daa6d3-c97c-4b15-934e-640b7e5c55bb","__ctxidx":1,"Data":"2022-08-29","field_13":"202208谢言真昆山劳士领谢言真8.21--9.20燃油费、电话费报销"},{"InvoiceNo":"40040206","invoicetype":"电子发票","Amount":"369.86","Invoiceattachment":{"id":"55960319-a39e-4f9c-9187-17fa7e098baf","name":"166236242320334169.jpeg","fileSize":201227},"invoiceVATamount":"0","InvoiceId":"1566687728563650560","imageId":"1566687676252295168","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"369.86","invoicedata":"2022-09-04","_id":"9fbc51b8-4830-480b-95ac-a639c5a0614a","__ctxidx":2,"Data":"2022-09-04","field_13":"202209谢言真昆山劳士领谢言真8.21--9.20燃油费、电话费报销"},{"InvoiceNo":"40045289","invoicetype":"电子发票","Amount":"289.18","Invoiceattachment":{"id":"2c77a6d8-2f6b-4a69-831d-911dfbc0eca3","name":"166304357476115473.jpeg","fileSize":201156},"invoiceVATamount":"0","InvoiceId":"1569544646223200256","imageId":"1569544632226807808","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"289.18","invoicedata":"2022-09-10","_id":"48366e5d-062a-4db0-a4a2-05f97d60469c","__ctxidx":3,"Data":"2022-09-10","field_13":"202209谢言真昆山劳士领谢言真8.21--9.20燃油费、电话费报销"},{"InvoiceNo":"16170181","invoicetype":"电子发票","Amount":"410.58","Invoiceattachment":{"id":"5816d15b-d5cb-44ab-903e-791eff75897b","name":"166328889778461739.jpeg","fileSize":200763},"invoiceVATamount":"0","InvoiceId":"1570573606574882816","imageId":"1570573592322641920","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"410.58","invoicedata":"2022-09-15","_id":"a143c90e-74d2-4906-8661-5b8c2997e159","__ctxidx":4,"Data":"2022-09-15","field_13":"202209谢言真昆山劳士领谢言真8.21--9.20燃油费、电话费报销"}]}
2022-09-30 18:46:08,971 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209200701", "Result": "Approve","invoiceDetails1":[{"_id":"651e5de2-5dca-48b7-937c-2f22ab11525b","__ctxidx":0,"Pleaseselecttheinvoice":"1572067106934755328","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-08-29","Description":"购买不锈钢大蒸笼","ACTClaimIncVAT":"820","TotalAmountinclVATC":"820","InvoiceNo":"13640946","Invoiceattachment":{"id":"90ce6e11-a6a8-44c7-acf9-b8861ba812d4","name":"166364464254915208.jpg","fileSize":143568},"Purchaseapplicationamount":"820","PurchaseApplicationCode1":"1563410025608122368","PurchaseApplicationCode2":null,"Appliedamount":"820","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1561894169921200128&ismail=1&appid=1559785817271443456&defkey=Office-Purchase-Request&instid=1561988932880044032","Link2":null,"Attachments":null,"InvoiceId":"1572065705585541120","Lineitemtext":"202208周洪波购买不锈钢大蒸笼","ACTClaimExclVAT":820,"purchaserequisitionsAll":["O2200548"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1572065693162012672","userName":"周洪波","userCode":"124112","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":"营运设备相关-营运设备费","purchaserequisitions1":"O2200548","field_38":"820"},{"_id":"091390f7-0c91-4272-b911-21d022d484f6","__ctxidx":1,"Pleaseselecttheinvoice":"1572067109942071296","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-08-29","Description":"购买硅胶蒸笼垫","ACTClaimIncVAT":"700","TotalAmountinclVATC":"700","InvoiceNo":"13640945","Invoiceattachment":{"id":"06f3d561-9c54-411f-90de-cb1bd44c22db","name":"166364464146390389.jpg","fileSize":149488},"Purchaseapplicationamount":"700","PurchaseApplicationCode1":"1562359833354051584","PurchaseApplicationCode2":null,"Appliedamount":"700","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1560152262157275136&ismail=1&appid=1559785811244228608&defkey=Office-Purchase-Request&instid=1559785811244228609","Link2":null,"Attachments":null,"InvoiceId":"1572065702221713408","Lineitemtext":"202208周洪波购买硅胶蒸笼垫","ACTClaimExclVAT":700,"purchaserequisitionsAll":["O2200547"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1572065688334372864","userName":"周洪波","userCode":"124112","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":"营运设备相关-营运设备费","purchaserequisitions1":"O2200547","field_38":"700"},{"_id":"a3d98da1-0982-4a3f-ac96-67a79bf3440c","__ctxidx":2,"Pleaseselecttheinvoice":"1572067112370577408","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-09-15","Description":"项目点9月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"31971096","Invoiceattachment":{"id":"24cfaadb-f67d-455c-8fe8-d6250e8df46a","name":"c4f72c25-2cde-4f65-bf7a-02940d1d0816_0.jpg","fileSize":242738},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1571752285659734016","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1570243808709840896&defkey=Office-Purchase-Request&instid=1570243808709840897","Link2":null,"Attachments":null,"InvoiceId":"1572066846419451904","Lineitemtext":"202209周洪波项目点9月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2200814"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1572066754543222784","userName":"周洪波","userCode":"124112","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":"O2200814","field_38":"238"},{"Invoiceselection":"1572067117089169408","InvoiceNo":"32313972","VATAmountB":"0","Invoiceattachment":{"id":"f2847817-e75d-4b6d-91d5-2f2a23c45ce4","name":"4b9e69b2-8543-4b14-8f80-dcfe6f5eb363_0.jpg","fileSize":234690},"TotalAmountinclVATC":"98","AmountwithoutVATA":"98","userCode":"124112","userName":"周洪波","InvoiceId":"1572066848147505152","imageId":"1572066756946558976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2022-09-15","InvoceType":"电子发票","_id":"53b925bd-a4c2-43b2-b1bd-d16b84fd3898","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"9月手机费","Attachments":null,"Lineitemtext":"202209周洪波9月手机费","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":"人工相关-手机费"},{"InvoiceNo":"06646015","invoicetype":"普票","Amount":"280","Invoiceattachment":{"id":"f0ab0577-b672-4bb2-816d-9b9abd84c1b4","name":"166364464031079215.jpg","fileSize":137854},"invoiceVATamount":"0","InvoiceId":"1572065696127389696","imageId":"1572065683657719808","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-09-07","_id":"333124bd-1e36-4857-9f5b-24979f45e9f5","__ctxidx":0,"Data":"2022-09-07","field_13":"202209周洪波周洪波9月日常报销"},{"InvoiceNo":"32106746","invoicetype":"电子发票","Amount":"293","Invoiceattachment":{"id":"9d769d32-4fb9-4e06-9424-56426b11239b","name":"40002428-e7ea-4d3f-826a-4080c9834aa9_0.jpg","fileSize":259054},"invoiceVATamount":"0","InvoiceId":"1572066848139120641","imageId":"1572066761904230400","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"293.00","invoicedata":"2022-09-03","_id":"1ad20113-8d29-4a77-9822-a91f4379eacd","__ctxidx":1,"Data":"2022-09-03","field_13":"202209周洪波周洪波9月日常报销"},{"InvoiceNo":"36813214","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"25b22122-f9ac-4a00-b5db-87985cf83023","name":"a62c85eb-01de-47da-a173-8ec800f30e5c_0.jpg","fileSize":265794},"invoiceVATamount":"0","InvoiceId":"1572066848147509248","imageId":"1572066759135985664","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2022-08-31","_id":"01e0c0e7-b705-469c-a833-7ab6889a5432","__ctxidx":2,"Data":"2022-08-31","field_13":"202208周洪波周洪波9月日常报销"}]}
2022-09-30 18:47:09,779 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190661", "Result": "Approve","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"}]}
2022-09-30 18:47:41,705 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209180655", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569517031578673152","InvoiceNo":"26722004","VATAmountB":"0","Invoiceattachment":{"id":"8c2f08fc-94f2-4dcc-9675-34db25773432","name":"166303678819689497.jpeg","fileSize":187383},"TotalAmountinclVATC":"304.2","AmountwithoutVATA":"304.2","userCode":"979056","userName":"VezirSultanov","InvoiceId":"1569516223392124928","imageId":"1569516164533452800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":304.2,"Date":"2022-09-01","InvoceType":"电子发票","_id":"6c37dfd5-072e-4477-9b3b-af06bf47e2de","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Mobile phone fee 2 monts","Attachments":null,"Lineitemtext":"202209Vezir SultanovMobile phone fee 2 monts","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":"05582365","invoicetype":"电子发票","Amount":"638.97","Invoiceattachment":{"id":"6f76009b-13c1-470b-afa3-1f597235f65a","name":"2e0c84c6-98d2-4b0e-9375-50ebd8808b07_0.jpg","fileSize":277315},"InvoiceVATamount":"0","InvoiceId":"1569515962594496512","imageId":"1569515861927002112","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"638.97","invoicedata":"2022-08-31","_id":"843a012a-01d7-4fbc-a65b-975f8ec17942","__ctxidx":0,"Data":"2022-08-31","field_12":"202208Vezir SultanovAugust expenses"}]}
2022-09-30 18:48:24,492 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210710", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"55144057","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"0f444473-2fe0-4d73-be94-994b8034727e","name":"166125054625012636.jpeg","fileSize":342555},"invoiceVATamount":"0","InvoiceId":"1562024143002533889","imageId":"1562024126120464385","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-08-22","_id":"2ceac029-5dd3-404b-ab73-29b130effd53","__ctxidx":0,"Data":"2022-08-22","field_13":"202208Song Guoliang 宋国良宋国良日常报销8月21日至9月20日"},{"InvoiceNo":"88623136","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"a6ef021c-f98f-411a-a954-7b8f32b9b7c4","name":"166141981935115710.jpeg","fileSize":217346},"invoiceVATamount":"0","InvoiceId":"1562734166997467137","imageId":"1562734108902162433","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2022-08-25","_id":"2ae7324f-7d45-4d99-a823-c58ef5e93242","__ctxidx":1,"Data":"2022-08-25","field_13":"202208Song Guoliang 宋国良宋国良日常报销8月21日至9月20日"},{"InvoiceNo":"55142696","invoicetype":"电子发票","Amount":"475","Invoiceattachment":{"id":"46ed8e5e-e7bc-4c9e-a475-87fbd575de76","name":"166225004069362971.jpeg","fileSize":244793},"invoiceVATamount":"0","InvoiceId":"1566216324177199104","imageId":"1566216310075953152","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2022-09-01","_id":"34026acb-9602-4836-a86d-a43419bc2c91","__ctxidx":2,"Data":"2022-09-01","field_13":"202209Song Guoliang 宋国良宋国良日常报销8月21日至9月20日"},{"InvoiceNo":"88725568","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"54a456a6-b9e4-4959-b84a-b958c57561fd","name":"166258877502634355.jpeg","fileSize":316512},"invoiceVATamount":"0","InvoiceId":"1567637080429821952","imageId":"1567637064898314240","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-09-06","_id":"cf503e70-e988-489d-a0b1-16f6edd7c243","__ctxidx":3,"Data":"2022-09-06","field_13":"202209Song Guoliang 宋国良宋国良日常报销8月21日至9月20日"},{"InvoiceNo":"88812191","invoicetype":"电子发票","Amount":"410","Invoiceattachment":{"id":"3ea3bacf-9b90-4f43-9642-45aa785b2628","name":"16626784022767078.jpeg","fileSize":231315},"invoiceVATamount":"0","InvoiceId":"1568013010612523008","imageId":"1568012992337940480","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2022-09-09","_id":"08f3ebd6-238c-4ecc-87d7-17231f40027c","__ctxidx":4,"Data":"2022-09-09","field_13":"202209Song Guoliang 宋国良宋国良日常报销8月21日至9月20日"},{"InvoiceNo":"88795113","invoicetype":"电子发票","Amount":"405","Invoiceattachment":{"id":"cac401f6-961d-46f2-9e98-35577dc4e5ca","name":"166312524906250422.jpeg","fileSize":222757},"invoiceVATamount":"0","InvoiceId":"1569887215058685952","imageId":"1569887199556534272","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2022-09-14","_id":"b24bafd0-3ec8-479e-91ee-aa50424ba568","__ctxidx":5,"Data":"2022-09-14","field_13":"202209Song Guoliang 宋国良宋国良日常报销8月21日至9月20日"}]}
2022-09-30 18:49:12,512 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209180656", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"13897960","invoicetype":"电子发票","Amount":"143.63","Invoiceattachment":{"id":"b0d82d61-4104-441d-895b-c6fbbef6f9e5","name":"925f8603-a5de-4a7c-849c-c38946f001f7_0.jpg","fileSize":271269},"InvoiceVATamount":"0","InvoiceId":"1571402388848250880","imageId":"1571402315351457792","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"143.63","invoicedata":"2022-09-17","_id":"6ab69934-207b-410d-9b5d-4a850b2e84a4","__ctxidx":2,"Data":"2022-09-17","field_12":"202209Vezir SultanovSeptember expenses"},{"InvoiceNo":"10129642","invoicetype":"电子发票","Amount":"1245.28","Invoiceattachment":{"id":"82274aed-3740-4eb4-8a97-90a1b7533400","name":"61cdd43c-5c1a-4c71-ab08-d6807bb374ca_0.jpg","fileSize":278402},"InvoiceVATamount":"0","InvoiceId":"1571402389225734144","imageId":"1571402317868040192","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1245.28","invoicedata":"2022-09-17","_id":"a031ad8f-fc2d-4712-b314-77e4ac1bdbda","__ctxidx":3,"Data":"2022-09-17","field_12":"202209Vezir SultanovSeptember expenses"}]}
2022-09-30 18:50:06,223 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209220728", "Result": "Approve","invoiceDetails1":[{"_id":"472788c4-3ac0-4a8a-b3a1-05c9e0c65279","__ctxidx":0,"Pleaseselecttheinvoice":"1570539858335375360","ExpCategory":"1464965336464760832","ExpType":"1465922303949672448","Date":"2022-09-14","Description":"9月隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"08011973","Invoiceattachment":{"id":"4fb1e8a4-c8f4-4cb7-846c-157bff0fb7f8","name":"16632808036034858.jpeg","fileSize":257223},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1572674747113148416","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1570542586666950656&defkey=Office-Purchase-Request&instid=1570542986518335488","Link2":null,"Attachments":null,"InvoiceId":"1570539663205076992","Lineitemtext":"202209石鸿雁9月隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2200827"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570539643315683328","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52561003","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2200827","field_38":"3000"}]}
2022-09-30 18:50:32,137 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260288", "Result": "Approve","invoiceDetails1":[{"_id":"a197e5d8-5ddd-4d9f-b000-5995db256355","__ctxidx":0,"Pleaseselecttheinvoice":"1562980747611742208","ExpCategory":"1464965336464760832","ExpType":"1471179465902923776","Date":"2022-08-25","Description":"微信公众号认证费","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"22669179","Invoiceattachment":{"id":"1e18a7e1-67e7-49ba-9335-17b96f2790ed","name":"166147860387965830.jpeg","fileSize":426543},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1571729961908703232","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1564880328242765825&defkey=Office-Purchase-Request&instid=1565159639529037824","Link2":null,"Attachments":null,"InvoiceId":"1562980688251064321","Lineitemtext":"202208康玲莉微信公众号认证费","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2200657"],"InvoiceFlag":"","InvoceType":"增值税电子普通发票（区块链）","VATAmountB":"0","imageId":"1562980666402934785","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2200657","field_38":"300.0012"}]}
2022-09-30 18:51:53,256 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160633", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570683691308163072","InvoiceNo":"37155436","VATAmountB":"33.6","Invoiceattachment":{"id":"c50e0d22-9420-43b2-aa87-8a7cda89d824","name":"166331512864019226.jpeg","fileSize":328658},"TotalAmountinclVATC":"292.1","AmountwithoutVATA":"258.5","userCode":"122665","userName":"劳晓烽","InvoiceId":"1570683630643056641","imageId":"1570683613282828288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":292.1,"Date":"2022-08-01","InvoceType":"专票","_id":"2548f829-23a3-45c7-b967-e757fcd584bd","__ctxidx":0,"ExpCategory":"1464965337710469120","ExpType":"1465922334907830272","Description":"电费","Attachments":{"id":"901ae8d2-12ae-4485-9966-1e87bd9f18f2","name":"2022年管理费.pdf","fileSize":961133},"Lineitemtext":"202208Winnie OPS South电费","ACTClaimExclVAT":0,"ExpCategoryName":"租金(办公室/场地等)|Rental (office, site )","ExpCategoryCode":"T14","ExpTypeDes":"办公室物业费|Office preperty management fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"Other Occupancy Costs 其他"},{"Invoiceselection":"1570683690444132352","InvoiceNo":"37578259","VATAmountB":"84.91","Invoiceattachment":{"id":"0db6a11e-4307-4613-9ac2-fb65b02ece32","name":"16633151272189549.jpeg","fileSize":286365},"TotalAmountinclVATC":"1500","AmountwithoutVATA":"1415.09","userCode":"122665","userName":"劳晓烽","InvoiceId":"1570683623697289216","imageId":"1570683606530002944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1500,"Date":"2022-09-05","InvoceType":"专票","_id":"fb6ead1a-b2a9-4c7e-86cc-0826fd78e047","__ctxidx":1,"ExpCategory":"1464965337446227968","ExpType":"1465922332475133952","Description":"复印件维修费","Attachments":{"id":"4cd22d1f-e83e-4011-8b4e-befd44d8ae92","name":"2022年复印机维修费.pdf","fileSize":374915},"Lineitemtext":"202209Winnie OPS South复印件维修费","ACTClaimExclVAT":0,"ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565003","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1570683366950047744","InvoiceNo":"79573750","VATAmountB":"0","Invoiceattachment":{"id":"f14eb978-4bdc-4e89-9481-8b7cb4ee0164","name":"35a902be-5ae3-4bdf-b166-ad25488f213a_0.jpg","fileSize":246172},"TotalAmountinclVATC":"560","AmountwithoutVATA":"560","userCode":"122665","userName":"劳晓烽","InvoiceId":"1570680295101825024","imageId":"1570680232313094144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":560,"Date":"2022-09-05","InvoceType":"电子发票","_id":"a1ae13cc-8165-43f8-bedb-24885389d890","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1465922287776436224","Description":"广州办公室固话费","Attachments":{"id":"73daf4d2-b75a-4159-8dff-21379c526767","name":"2022年电话费采购申请单.pdf","fileSize":976944},"Lineitemtext":"202209Winnie OPS South广州办公室固话费","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"}]}
2022-09-30 18:52:24,801 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160617", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570650240412557312","InvoiceNo":"04830163","VATAmountB":"0","Invoiceattachment":{"id":"0b285fa0-93ad-4f97-a1fe-d1db4d906c50","name":"166243397726847431.jpeg","fileSize":540068},"TotalAmountinclVATC":"299","AmountwithoutVATA":"299","userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1566987814740951040","imageId":"1566987792326590464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2022-09-04","InvoceType":"电子发票","_id":"d66c0ae6-1978-48db-949f-68bd3a21e015","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202209袁莉莉电话费","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","field_32":"Yes"},{"InvoiceNo":"73319377","invoicetype":"电子发票","Amount":"257.9","Invoiceattachment":{"id":"1b438234-9cdc-4433-91da-599389163c43","name":"1663307097473223.jpeg","fileSize":188737},"invoiceVATamount":"0","InvoiceId":"1570649937710944256","imageId":"1570649924620521472","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"257.90","invoicedata":"2022-08-21","_id":"8e741393-4879-4ce8-91c4-ec533b1c4d62","__ctxidx":0,"Data":"2022-08-21","field_13":"202208袁莉莉手机费和油费"},{"InvoiceNo":"75771631","invoicetype":"电子发票","Amount":"532.4","Invoiceattachment":{"id":"f555a2ae-009c-4dc4-a0ec-b8d77ed7b3e2","name":"166330709818537385.jpeg","fileSize":172144},"invoiceVATamount":"0","InvoiceId":"1570649940135247872","imageId":"1570649927506198528","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"532.40","invoicedata":"2022-08-23","_id":"1e3d22ec-e6a0-42dd-89cc-2ec7f34dcf8d","__ctxidx":1,"Data":"2022-08-23","field_13":"202208袁莉莉手机费和油费"},{"InvoiceNo":"75550454","invoicetype":"电子发票","Amount":"360.96","Invoiceattachment":{"id":"128f73b3-ae2a-4d85-800f-a2df287001e0","name":"166330709888982032.jpeg","fileSize":178593},"invoiceVATamount":"0","InvoiceId":"1570649944266637312","imageId":"1570649930412855296","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"360.96","invoicedata":"2022-08-24","_id":"24b776c4-2506-40ab-8236-80aea0deb595","__ctxidx":2,"Data":"2022-08-24","field_13":"202208袁莉莉手机费和油费"},{"InvoiceNo":"75746016","invoicetype":"电子发票","Amount":"406.9","Invoiceattachment":{"id":"5d2a74dc-bfb0-4e0c-b2a8-53b8e2f6a2ea","name":"166330709955360506.jpeg","fileSize":175332},"invoiceVATamount":"0","InvoiceId":"1570649946732892160","imageId":"1570649933579550720","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"406.90","invoicedata":"2022-09-01","_id":"78a5f3aa-997b-480d-a7d3-afdb8c7cba01","__ctxidx":3,"Data":"2022-09-01","field_13":"202209袁莉莉手机费和油费"},{"InvoiceNo":"77634999","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cebd986c-f357-4556-bff3-18b2df487933","name":"166330710036629799.jpeg","fileSize":186881},"invoiceVATamount":"0","InvoiceId":"1570649947903102976","imageId":"1570649936578482176","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-03","_id":"b61e838c-f2b9-42aa-99f5-151679f15f10","__ctxidx":4,"Data":"2022-09-03","field_13":"202209袁莉莉手机费和油费"},{"InvoiceNo":"77587748","invoicetype":"电子发票","Amount":"319.03","Invoiceattachment":{"id":"62e1d540-7ee1-478f-847f-95889c360175","name":"1663307101047433.jpeg","fileSize":192328},"invoiceVATamount":"0","InvoiceId":"1570649952198066176","imageId":"1570649939413831680","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"319.03","invoicedata":"2022-09-05","_id":"3355b01e-9049-4da0-bed5-a050f7db98b0","__ctxidx":5,"Data":"2022-09-05","field_13":"202209袁莉莉手机费和油费"},{"InvoiceNo":"78013201","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4400de5c-0a37-4df4-aebf-af06ba55efd0","name":"166330710173765793.jpeg","fileSize":190250},"invoiceVATamount":"0","InvoiceId":"1570649953548636160","imageId":"1570649942358233088","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-13","_id":"f145e8bc-c6a9-47bf-a40d-d545a6f9b216","__ctxidx":6,"Data":"2022-09-13","field_13":"202209袁莉莉手机费和油费"}]}
2022-09-30 18:53:29,450 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160616", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570635806424174592","InvoiceNo":"77466723","VATAmountB":"0","Invoiceattachment":{"id":"ceb06d44-879d-4343-915c-b996e4fd1410","name":"1662433932212617.jpeg","fileSize":191063},"TotalAmountinclVATC":"291","AmountwithoutVATA":"291","userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1566987615993856000","imageId":"1566987604119785472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291,"Date":"2022-09-02","InvoceType":"电子发票","_id":"a918ef5a-97af-4cfc-8426-e5966c29add0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":null,"Lineitemtext":"202209顾家荣电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"Yes"},{"InvoiceNo":"14478716","invoicetype":"普票","Amount":"297","Invoiceattachment":{"id":"3ff94768-534f-4adf-bf1a-e1926783592b","name":"166330393509439998.jpeg","fileSize":157390},"invoiceVATamount":"0","InvoiceId":"1570636673484587008","imageId":"1570636660826181632","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2022-08-21","_id":"df2583ef-e8b5-426b-a37d-c19b31fdf133","__ctxidx":0,"Data":"2022-08-21","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"14479171","invoicetype":"普票","Amount":"243","Invoiceattachment":{"id":"337a1ec8-c638-40d9-a139-a90bcc84b159","name":"166304681051631161.jpeg","fileSize":179740},"invoiceVATamount":"0","InvoiceId":"1569558217778790400","imageId":"1569558201811079168","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"243.00","invoicedata":"2022-08-23","_id":"5c8b5e00-7789-46ee-898d-3bc407434ff4","__ctxidx":1,"Data":"2022-08-23","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"34616590","invoicetype":"普票","Amount":"248.05","Invoiceattachment":{"id":"d9a0462b-0e11-4440-8b67-5076a9cf480e","name":"166330393587647951.jpeg","fileSize":164034},"invoiceVATamount":"0","InvoiceId":"1570636676777119744","imageId":"1570636663527309312","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"248.05","invoicedata":"2022-08-24","_id":"8bfb15ea-39a6-4c2e-b39b-c5a2584ed9aa","__ctxidx":2,"Data":"2022-08-24","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"02311023","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"558b4482-e0ba-4bbc-acfa-67f5271e8cfc","name":"166330393648149704.jpeg","fileSize":168166},"invoiceVATamount":"0","InvoiceId":"1570636679658606592","imageId":"1570636666136166400","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-28","_id":"de06d79b-b705-439c-946a-87e72ae8e1c5","__ctxidx":3,"Data":"2022-08-28","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"14480315","invoicetype":"普票","Amount":"219","Invoiceattachment":{"id":"c20dff09-2a07-4077-ac95-bd22cc1f4e04","name":"166330393708864116.jpeg","fileSize":171068},"invoiceVATamount":"0","InvoiceId":"1570636680010924032","imageId":"1570636668665335808","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"219.00","invoicedata":"2022-08-29","_id":"a25ce944-e87b-41ef-b72f-710ce241aa40","__ctxidx":4,"Data":"2022-08-29","field_13":"202208顾家荣手机费和油费"},{"InvoiceNo":"14480819","invoicetype":"普票","Amount":"297","Invoiceattachment":{"id":"6ef2b362-b1cf-470b-802d-16e9e1386647","name":"166330393771772577.jpeg","fileSize":173157},"invoiceVATamount":"0","InvoiceId":"1570636683022438400","imageId":"1570636671408406528","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2022-09-01","_id":"14c9ce02-4290-4089-9303-b940453e687a","__ctxidx":5,"Data":"2022-09-01","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"14481083","invoicetype":"普票","Amount":"218","Invoiceattachment":{"id":"9473585b-4348-43ec-a316-e0413acc55df","name":"166330393835278463.jpeg","fileSize":170773},"invoiceVATamount":"0","InvoiceId":"1570636685786480640","imageId":"1570636673887244288","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2022-09-03","_id":"a670c5e8-da95-4088-9000-7cf40fd0c735","__ctxidx":6,"Data":"2022-09-03","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"64672359","invoicetype":"电子发票","Amount":"237.5","Invoiceattachment":{"id":"5fe2f739-b97c-459c-ac80-997e4910a4b9","name":"166330393901495294.jpeg","fileSize":175299},"invoiceVATamount":"0","InvoiceId":"1570636690056286208","imageId":"1570636676705812480","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"237.50","invoicedata":"2022-09-04","_id":"e5699cb1-b6ec-4816-aa57-49787568b7b2","__ctxidx":7,"Data":"2022-09-04","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"14482868","invoicetype":"普票","Amount":"229","Invoiceattachment":{"id":"d3e7dcf7-194c-4187-99ef-e34ed5b817f1","name":"166330393962479556.jpeg","fileSize":173654},"invoiceVATamount":"0","InvoiceId":"1570636691385880576","imageId":"1570636679335641088","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"229.00","invoicedata":"2022-09-13","_id":"370910a4-28c7-4d9f-ba07-e2490dcc2cf6","__ctxidx":8,"Data":"2022-09-13","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"64674927","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"b8cc6cea-982a-4022-a7af-194a21abb5f2","name":"166330394031661686.jpeg","fileSize":176240},"invoiceVATamount":"0","InvoiceId":"1570636695148167168","imageId":"1570636682418454528","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-09-14","_id":"0d671e7e-1a86-407c-a7e9-0110048e2372","__ctxidx":9,"Data":"2022-09-14","field_13":"202209顾家荣手机费和油费"}]}
2022-09-30 18:54:01,901 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160628", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570670860747677696","InvoiceNo":"91162397","VATAmountB":"0","Invoiceattachment":{"id":"58d53332-850a-43b5-a442-94050305797a","name":"166331050950822523.jpeg","fileSize":416827},"TotalAmountinclVATC":"186","AmountwithoutVATA":"186","userCode":"977299","userName":"周敏","InvoiceId":"1570664249284366336","imageId":"1570664235011149824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":186,"Date":"2022-09-15","InvoceType":"电子发票","_id":"83dcb235-2e19-4f17-bed4-2401d6830ca2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202209Lucia Zhou 周敏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"},{"InvoiceNo":"08911542","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"519a2261-f7e2-4789-9851-b4370accf8ef","name":"166331045035470735.jpeg","fileSize":466997},"InvoiceVATamount":"0","InvoiceId":"1570663999568089088","imageId":"1570663986750296064","userName":"周敏","userCode":"977299","dateofdeparture":"2022-08-22","OriInvoiceAmount":"12.00","invoicedata":"","_id":"37ba5a35-5cc8-4818-8742-991e6c9ed035","__ctxidx":1,"Data":"2022-08-22","field_12":"202208Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"01647896","invoicetype":"出租车票","Amount":"17.33","Invoiceattachment":{"id":"a3cbdcb6-607c-472a-9a7d-b238df4d0334","name":"166331045088625787.jpeg","fileSize":203427},"InvoiceVATamount":"0","InvoiceId":"1570663999945576448","imageId":"1570663989388513280","userName":"周敏","userCode":"977299","dateofdeparture":"2022-08-24","OriInvoiceAmount":"17.33","invoicedata":"","_id":"5c42c35a-1c6d-4aab-8649-c28a2b2b9eb2","__ctxidx":2,"Data":"2022-08-24","field_12":"202208Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"00318656","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"9da55cac-3fe0-4b2e-bfb3-28ffcba76058","name":"166331045149737702.jpeg","fileSize":459766},"InvoiceVATamount":"0","InvoiceId":"1570664002873200640","imageId":"1570663991502442496","userName":"周敏","userCode":"977299","dateofdeparture":"2022-08-23","OriInvoiceAmount":"17.00","invoicedata":"","_id":"9c4778a7-6bcd-4296-b651-d2c2ef93aff5","__ctxidx":3,"Data":"2022-08-23","field_12":"202208Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"09050559","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"2be5f29b-8870-44aa-870a-570bd32c121f","name":"166331045200750200.jpeg","fileSize":474206},"InvoiceVATamount":"0","InvoiceId":"1570664006971031552","imageId":"1570663993691869184","userName":"周敏","userCode":"977299","dateofdeparture":"2022-08-29","OriInvoiceAmount":"12.00","invoicedata":"","_id":"082f1c7a-abdc-4640-91cc-fddcef55b85f","__ctxidx":4,"Data":"2022-08-29","field_12":"202208Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"00221434","invoicetype":"出租车票","Amount":"135","Invoiceattachment":{"id":"09b6801a-15f5-4431-b268-b6a91479f8c2","name":"166331045252794610.jpeg","fileSize":357720},"InvoiceVATamount":"0","InvoiceId":"1570664008132853760","imageId":"1570663995923238912","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-05","OriInvoiceAmount":"135.00","invoicedata":"","_id":"a8baac13-d87d-4b1b-baf3-780b7c1ef75b","__ctxidx":5,"Data":"2022-09-05","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"31314845","invoicetype":"出租车票","Amount":"129","Invoiceattachment":{"id":"5de289d9-220e-4724-8b1c-1d6c95afbf39","name":"166331045304643611.jpeg","fileSize":500979},"InvoiceVATamount":"0","InvoiceId":"1570664010276143104","imageId":"1570663997953282048","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-05","OriInvoiceAmount":"129.00","invoicedata":"","_id":"3e69a7a8-25f3-4dda-a559-3fda51ab0c4c","__ctxidx":6,"Data":"2022-09-05","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"04505952","invoicetype":"出租车票","Amount":"130","Invoiceattachment":{"id":"b60495dc-5c7e-4bb4-a6b2-8cba77dd411a","name":"166331045407027934.jpeg","fileSize":489892},"InvoiceVATamount":"0","InvoiceId":"1570664014529167360","imageId":"1570664002332135424","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-06","OriInvoiceAmount":"130.00","invoicedata":"","_id":"8cf0b32a-94bb-4016-b304-df9679e3e564","__ctxidx":7,"Data":"2022-09-06","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"31314933","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"74a78a00-152a-4e6c-8b08-2d4af70f4054","name":"166331045358294167.jpeg","fileSize":509385},"InvoiceVATamount":"0","InvoiceId":"1570664015569354752","imageId":"1570664000142704640","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-06","OriInvoiceAmount":"138.00","invoicedata":"","_id":"18ee69f5-e80e-42c6-bb7f-0c0c036f8b66","__ctxidx":8,"Data":"2022-09-06","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"00720704","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"205efa49-ad71-49d7-88c0-fe04164743f5","name":"166331045460362254.jpeg","fileSize":477663},"InvoiceVATamount":"0","InvoiceId":"1570664016429187072","imageId":"1570664004567695360","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-08","OriInvoiceAmount":"12.00","invoicedata":"","_id":"4f73339a-be04-4bc3-912c-b1e6895d047e","__ctxidx":9,"Data":"2022-09-08","field_12":"202209Lucia Zhou 周敏出租车费和电话费"},{"InvoiceNo":"33046025","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"0aab83c0-cff2-4b44-95e2-3cad5ef8a838","name":"16633104551027244.jpeg","fileSize":443502},"InvoiceVATamount":"0","InvoiceId":"1570664019855933440","imageId":"1570664006669041664","userName":"周敏","userCode":"977299","dateofdeparture":"2022-09-08","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1a6f2643-70fb-44b3-99c7-4d0b73119410","__ctxidx":10,"Data":"2022-09-08","field_12":"202209Lucia Zhou 周敏出租车费和电话费"}]}
2022-09-30 18:54:03,029 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190685", "Result": "Approve","invoiceDetails1":[{"_id":"116b04d4-4236-44be-b36e-1fff94f9970f","__ctxidx":0,"Pleaseselecttheinvoice":"1569936400108490752","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-09-08","Description":"9月份新菜推荐海报","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"40963777","Invoiceattachment":{"id":"e2f227df-c1fe-4629-a9ae-797f3aac4f7c","name":"16630537140348841.jpeg","fileSize":383734},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1571750717447217153","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1569583443839819776&defkey=Office-Purchase-Request&instid=1569583443839819777","Link2":null,"Attachments":null,"InvoiceId":"1569587172112076800","Lineitemtext":"202209郭毅9月份新菜推荐海报","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2200797"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1569587156563791872","userName":"太仓阿尔派电子有限公司","userCode":"121924","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"O2200797","field_38":"200"},{"Invoiceselection":"1569936401949794304","InvoiceNo":"09213529","VATAmountB":"0","Invoiceattachment":{"id":"fef96058-640d-490a-9fba-a7bb6994a667","name":"166305420285188278.jpeg","fileSize":271871},"TotalAmountinclVATC":"254","AmountwithoutVATA":"254","userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1569589224330493952","imageId":"1569589206894776320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":254,"Date":"2022-09-13","InvoceType":"电子发票","_id":"a3c59081-5c34-4090-8dc0-3aac256d8ad4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份手机通信费","Attachments":null,"Lineitemtext":"202209郭毅8月份手机通信费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"Yes"},{"InvoiceNo":"69508344","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"7c16b908-c83a-4835-bba7-c5a8071297ac","name":"166305364333546701.jpeg","fileSize":345419},"InvoiceVATAmount":"","InvoiceId":"1569586882390523904","imageId":"1569586859921641472","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2015-02-20","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"e8fa1c8e-99ec-4c4c-8490-7a93bc455012","__ctxidx":0,"Data":"2015-02-20","field_11":"201502郭毅郭毅8月份报销"},{"InvoiceNo":"21888235","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"21b4c9c8-6158-4f12-9827-f3ef13a27ba7","name":"166305364277181532.jpeg","fileSize":303050},"InvoiceVATAmount":"","InvoiceId":"1569586876434616320","imageId":"1569586857744797696","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2013-05-21","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"7c5b552c-1bf8-4e75-aace-144f09c90113","__ctxidx":1,"Data":"2013-05-21","field_11":"201305郭毅郭毅8月份报销"},{"InvoiceNo":"14251205","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"3a5c3c96-cfc7-432d-b3bc-07e7ca32f05d","name":"166305366112079889.jpeg","fileSize":370502},"invoiceVATamount":"0","InvoiceId":"1569586974526799872","imageId":"1569586935003873280","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-22","_id":"a87ba7cc-7f7b-4521-882f-919e8caef99a","__ctxidx":0,"Data":"2022-08-22","field_13":"202208郭毅郭毅8月份报销"},{"InvoiceNo":"14692948","invoicetype":"电子发票","Amount":"275","Invoiceattachment":{"id":"36f4b000-1b1d-40e1-b6eb-3126191af193","name":"166305367786299291.jpeg","fileSize":345352},"invoiceVATamount":"0","InvoiceId":"1569587023222673408","imageId":"1569587004809674752","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-09-12","_id":"f6d0324a-9b68-45e2-810a-9203ea6420c4","__ctxidx":1,"Data":"2022-09-12","field_13":"202209郭毅郭毅8月份报销"}]}
2022-09-30 18:54:04,410 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140565", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569950839218118656","InvoiceNo":"18194028","VATAmountB":"0","Invoiceattachment":{"id":"78898c35-4e04-4fe6-b889-72b23d56225a","name":"166305814085675168.jpg","fileSize":445381},"TotalAmountinclVATC":"179.4","AmountwithoutVATA":"179.4","userCode":"10000704","userName":"孙照","InvoiceId":"1569605740258131968","imageId":"1569605726131716096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.4,"Date":"2022-09-03","InvoceType":"电子发票","_id":"9a091924-36b8-410b-8b31-d100182448e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"通讯费","Attachments":{"id":"f0db81f5-8c49-42c2-ad1e-b529fa9134be","name":"8月通讯费发票179.4.pdf","fileSize":39086},"Lineitemtext":"202209孙照通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"77724899","invoicetype":"电子发票","Amount":"154","Invoiceattachment":{"id":"6f2e4811-bc53-4e2c-991a-5a30ec100fcc","name":"166305823158273213.jpg","fileSize":532439},"invoiceVATamount":"0","InvoiceId":"1569606124284416000","imageId":"1569606106525732864","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"154.00","invoicedata":"2022-09-13","_id":"4fd150ed-10e7-4d2e-aca0-4c362a457736","__ctxidx":0,"Data":"2022-09-13","field_13":"202209孙照报销"},{"InvoiceNo":"77660230","invoicetype":"电子发票","Amount":"120","Invoiceattachment":{"id":"e7d556dc-4be8-449d-b191-605060dc3cad","name":"166305820656385335.jpg","fileSize":394129},"invoiceVATamount":"0","InvoiceId":"1569606019204513792","imageId":"1569606001810739200","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"120.00","invoicedata":"2022-09-11","_id":"468c4e6e-8458-47ef-a3a7-12cb70332ea5","__ctxidx":1,"Data":"2022-09-11","field_13":"202209孙照报销"},{"InvoiceNo":"77878930","invoicetype":"电子发票","Amount":"176","Invoiceattachment":{"id":"37e595ea-2d10-4a16-af47-2dcfc0cdb844","name":"166305817979474090.jpg","fileSize":582857},"invoiceVATamount":"0","InvoiceId":"1569605914787319808","imageId":"1569605889395003392","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"176.00","invoicedata":"2022-09-06","_id":"6d4dea92-0b8e-44cc-a5f4-828f4f5da7bb","__ctxidx":2,"Data":"2022-09-06","field_13":"202209孙照报销"},{"InvoiceNo":"75742056","invoicetype":"电子发票","Amount":"103","Invoiceattachment":{"id":"d70ca7a1-0656-4c69-b791-819ea95ca8b6","name":"166305808041261003.jpg","fileSize":116274},"invoiceVATamount":"0","InvoiceId":"1569605485236060160","imageId":"1569605472544100352","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"103.00","invoicedata":"2022-08-30","_id":"fb490158-a09f-4c25-b1cc-a43fc9504ba5","__ctxidx":3,"Data":"2022-08-30","field_13":"202208孙照报销"}]}
2022-09-30 18:54:05,208 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209170647", "Result": "Approve","invoiceDetails1":[{"_id":"09254f23-26ac-4fe7-90d1-9193e1a04878","__ctxidx":0,"Pleaseselecttheinvoice":"1571058541398855680","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2022-09-16","Description":"8月份手机费","ACTClaimIncVAT":"155.76","TotalAmountinclVATC":"155.76","InvoiceNo":"27695623","Invoiceattachment":{"id":"3f5f8ab9-9b5b-4b7d-ac51-7bfd07647b91","name":"166331130945028245.jpeg","fileSize":530930},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1570667610888994816","Lineitemtext":"202209赵业磊8月份手机费","ACTClaimExclVAT":155.76,"purchaserequisitionsAll":[],"InvoiceFlag":"Mobile Phone Fee 手机费","InvoceType":"电子发票","VATAmountB":"0","imageId":"1570667590135582720","userName":"深圳大疆荣超","userCode":"10003704","ExpCategoryName":"","ExpCategoryCode":"","ExpTypeDes":"","FinAccountDes":"","FinAccount":"","BudgetAccount":"","BudgetAccountDes":""},{"_id":"92c1208f-0fc1-47e2-85de-a539865ae709","__ctxidx":1,"Pleaseselecttheinvoice":"1571058541398855681","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-09-16","Description":"8月份网络费","ACTClaimIncVAT":"317.4","TotalAmountinclVATC":"317.4","InvoiceNo":"82475984","Invoiceattachment":{"id":"830d32ba-f32d-4bfc-8f80-479eaa674731","name":"166331134579187432.jpeg","fileSize":391629},"Purchaseapplicationamount":"957","PurchaseApplicationCode1":"1556826680468185088","PurchaseApplicationCode2":null,"Appliedamount":"957","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1552234929816342528&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1552234929816342529","Link2":null,"Attachments":null,"InvoiceId":"1570667790447149056","Lineitemtext":"202209赵业磊8月份网络费","ACTClaimExclVAT":317.4,"purchaserequisitionsAll":["SPR202207270769"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1570667742510448640","userName":"深圳大疆荣超","userCode":"10003704","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":"SPR202207270769","field_38":"957"}]}
2022-09-30 18:54:06,693 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209020355", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"12027889","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"7c12f385-403f-44fd-b811-fb56c86c2103","name":"166191335037176676.jpeg","fileSize":81039},"invoiceVATamount":"0","InvoiceId":"1564804143036502016","imageId":"1564804141237145600","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-08-19","OriInvoiceAmount":"41.00","invoicedate":"","_id":"a65687b7-dc42-4f39-9426-5d0d49d31aaa","__ctxidx":0,"Data":"2022-08-19","field_11":"202208Tao Yu 陶宇徐州卡特出差0830"},{"Invoicenumber":"Z153J071005","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"8f4e9493-0a91-4506-aadf-429c87d68e78","name":"166191335037176676.jpeg","fileSize":75994},"invoiceVATamount":"23.2","InvoiceId":"1564804143967637504","imageId":"1564804141409112064","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-08-29","OriInvoiceAmount":"281.00","invoicedate":"","_id":"6d0a809f-6f5a-417f-b62b-1b0970f6d7b3","__ctxidx":3,"Data":"2022-08-29","field_11":"202208Tao Yu 陶宇徐州卡特出差0830"},{"Invoicenumber":"Z85H050979","invoicetype":"火车票","Amount":"305","Invoiceattachment":{"id":"d505ebe2-0735-43cb-ab2d-76f708b0cd5e","name":"166191335037176676.jpeg","fileSize":70228},"invoiceVATamount":"25.18","InvoiceId":"1564804141870481408","imageId":"1564804140981293056","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-08-30","OriInvoiceAmount":"305.00","invoicedate":"","_id":"f7e8842b-b76f-4480-8302-27c6a625755a","__ctxidx":4,"Data":"2022-08-30","field_11":"202208Tao Yu 陶宇徐州卡特出差0830"}]}
2022-09-30 18:54:08,168 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080465", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567777866352693248","InvoiceNo":"01721551","VATAmountB":"0","Invoiceattachment":{"id":"9085cab3-cfe0-419d-bab7-cc6061aa50cc","name":"166253024447637748.jpeg","fileSize":233062},"TotalAmountinclVATC":"580","AmountwithoutVATA":"580","userCode":"10002614","userName":"陈晓俊","InvoiceId":"1567391580380205056","imageId":"1567391567457550336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":580,"Date":"2022-09-02","InvoceType":"普票","_id":"1cdb0b2c-821c-497b-9fca-c1ff5f54b177","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"A证","Attachments":null,"Lineitemtext":"202209陈晓俊A证","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"}]}
2022-09-30 18:54:09,123 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150585", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567500954145394688","InvoiceNo":"89136260","VATAmountB":"0","Invoiceattachment":{"id":"ceafec8c-e052-40ac-9090-474f532d0459","name":"166255630529450310.jpeg","fileSize":288543},"TotalAmountinclVATC":"241.3","AmountwithoutVATA":"241.3","userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1567500886375141376","imageId":"1567500873083387904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-02","InvoceType":"电子发票","_id":"a25c6936-5803-457a-bc82-3bf0b6a7da08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"工作","Attachments":null,"Lineitemtext":"202209章洁容工作","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":"02716823","invoicetype":"出租车票","Amount":"177","Invoiceattachment":{"id":"a20e1316-7f1e-4e65-9256-5c47b407cb48","name":"166321859381473908.jpeg","fileSize":149650},"InvoiceVATamount":"0","InvoiceId":"1570278727311425536","imageId":"1570278726699061248","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-09-09","OriInvoiceAmount":"177.00","invoicedata":"","_id":"ef759373-7697-4500-bded-aa50098477c6","__ctxidx":2,"Data":"2022-09-09","field_12":"202209章洁容8月电话费&本地交通费"},{"InvoiceNo":"01097967","invoicetype":"出租车票","Amount":"173","Invoiceattachment":{"id":"e8f9053c-538e-489d-b2e4-c3358ddc3dc9","name":"166321859381473908.jpeg","fileSize":137938},"InvoiceVATamount":"0","InvoiceId":"1570278728443891712","imageId":"1570278726908776448","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-08-31","OriInvoiceAmount":"173.00","invoicedata":"","_id":"c584a131-d091-487f-91e7-1d8ff8eb6ec7","__ctxidx":3,"Data":"2022-08-31","field_12":"202208章洁容8月电话费&本地交通费"}]}
2022-09-30 18:54:10,203 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160643", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z160E040657","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"a569b99d-9af5-4e64-b342-67739c6b4aa9","name":"16633200121946588.jpeg","fileSize":175039},"invoiceVATamount":"12.63","InvoiceId":"1570704105855254528","imageId":"1570704092643196928","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-09-01","OriInvoiceAmount":"153","invoicedate":"","_id":"4d36bb5d-f8db-415b-a2f6-d2db647481b4","__ctxidx":0,"Data":"2022-09-01","field_11":"202209Kia Ding 丁雅徐州，南京出差报销"},{"InvoiceNo":"Z167E074463","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"a28aeab2-ac76-4f8d-89c6-4fc66e5e9bca","name":"166332003577579187.jpeg","fileSize":169714},"invoiceVATamount":"12.63","InvoiceId":"1570704207579709440","imageId":"1570704191934959616","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-09-01","OriInvoiceAmount":"153.00","invoicedate":"","_id":"cd797c48-af38-440c-82d3-9a2ab41d47b0","__ctxidx":1,"Data":"2022-09-01","field_11":"202209Kia Ding 丁雅徐州，南京出差报销"},{"InvoiceNo":"Z167E072319","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"2b01b532-2df6-4729-8785-59eb3594c81a","name":"166332007176025806.jpeg","fileSize":165866},"invoiceVATamount":"23.2","InvoiceId":"1570704352186728448","imageId":"1570704342556606464","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-08-29","OriInvoiceAmount":"281.00","invoicedate":"","_id":"a3306afa-995e-4432-a54c-fecdcff6424f","__ctxidx":2,"Data":"2022-08-29","field_11":"202208Kia Ding 丁雅徐州，南京出差报销"},{"InvoiceNo":"Z84G060656","invoicetype":"火车票","Amount":"305","Invoiceattachment":{"id":"4fe8b96e-b506-4708-9936-370b17c20aac","name":"166332008822491137.jpeg","fileSize":185027},"invoiceVATamount":"25.18","InvoiceId":"1570704421896060928","imageId":"1570704411695517696","userName":"丁雅","userCode":"10003818","dateofdeparture":"2022-08-30","OriInvoiceAmount":"305.00","invoicedate":"","_id":"e142b330-95a1-4630-a8b3-57a764acc96e","__ctxidx":3,"Data":"2022-08-30","field_11":"202208Kia Ding 丁雅徐州，南京出差报销"}]}
2022-09-30 18:54:11,360 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140545", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569845407103328256","InvoiceNo":"74112899","VATAmountB":"0","Invoiceattachment":{"id":"ca9b726c-d194-430e-8911-5de52f81ca5c","name":"166311522624766345.jpg","fileSize":223071},"TotalAmountinclVATC":"82.55","AmountwithoutVATA":"82.55","userCode":"10003346","userName":"袁成振","InvoiceId":"1569845171791593472","imageId":"1569845157602263040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":82.55,"Date":"2022-09-13","InvoceType":"电子发票","_id":"1bc4440d-cecc-40e8-bcf4-8a784c03c3fd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209袁成振8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"33113519","invoicetype":"电子发票","Amount":"433.34","Invoiceattachment":{"id":"bb831e9c-c05d-44e2-bdf5-e7447939ddcf","name":"865ad6c5-7e85-4f43-a3de-8f83d01dea9f_0.jpg","fileSize":259865},"invoiceVATamount":"0","InvoiceId":"1569845541053927424","imageId":"1569845444907892736","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"433.34","invoicedata":"2022-09-13","_id":"3d846b5a-1c9c-44b8-b22a-e54cced756fd","__ctxidx":0,"Data":"2022-09-13","field_13":"202209袁成振8月手机费油票"},{"InvoiceNo":"04309334","invoicetype":"电子发票","Amount":"328.33","Invoiceattachment":{"id":"ffb2f482-c1e7-421e-b796-6a294cbe3ce5","name":"4d5fcce1-7501-40e9-965b-484e32ee48d4_0.jpg","fileSize":256485},"invoiceVATamount":"0","InvoiceId":"1569845248132124672","imageId":"1569845160307589120","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"328.33","invoicedata":"2022-09-06","_id":"e52ff661-b2e9-4c98-9688-6fa505c88f48","__ctxidx":1,"Data":"2022-09-06","field_13":"202209袁成振8月手机费油票"}]}
2022-09-30 18:54:31,625 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207291968", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1552916744864800768","InvoiceNo":"88332205","VATAmountB":"0","Invoiceattachment":{"id":"938bdaa1-f0a3-4cca-a64e-29ee43a6f38c","name":"c04a4026-e27e-4562-9694-6d656df12190_0.jpg","fileSize":244889},"TotalAmountinclVATC":"167.43","AmountwithoutVATA":"167.43","userCode":"978058","userName":"周永权","InvoiceId":"1552831012168273921","imageId":"1552830950746882049","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"167.43","Date":"2022-07-27","InvoceType":"电子发票","_id":"c72da643-01c6-4f4e-929c-2c5ec826d5af","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"4月话费","ACTClaimExclVAT":167.43,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207周永权广汽周永权话费报销申请","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1552916743098998784","InvoiceNo":"88306996","VATAmountB":"0","Invoiceattachment":{"id":"07ac7695-8b52-4641-b149-708551afef06","name":"9c58b3e5-6b39-4099-8c68-307e3767c2cc_0.jpg","fileSize":245937},"TotalAmountinclVATC":"196","AmountwithoutVATA":"196","userCode":"978058","userName":"周永权","InvoiceId":"1552831606006222849","imageId":"1552831528881360897","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"196","Date":"2022-07-27","InvoceType":"电子发票","_id":"e990e276-e977-486e-a6f0-a0bb97d1f46e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月话费","ACTClaimExclVAT":196,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207周永权广汽周永权话费报销申请","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1552916742750867456","InvoiceNo":"88663428","VATAmountB":"0","Invoiceattachment":{"id":"a0943c9f-ae59-4c1e-80c4-1090bcc2f409","name":"70ae52db-c647-4ad0-8a74-c49adc164591_0.jpg","fileSize":243909},"TotalAmountinclVATC":"176","AmountwithoutVATA":"176","userCode":"978058","userName":"周永权","InvoiceId":"1552831396886614017","imageId":"1552831327873536001","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"176","Date":"2022-07-27","InvoceType":"电子发票","_id":"207d5655-1d13-4313-85da-149c23485ba9","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月话费","ACTClaimExclVAT":176,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207周永权广汽周永权话费报销申请","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-09-30 18:55:19,554 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207131804", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547137030313218048","InvoiceNo":"55959148","VATAmountB":"0","Invoiceattachment":{"id":"e257580f-645f-4d0c-bd8d-50b7e22f9306","name":"165770117159019457.png","fileSize":474720},"TotalAmountinclVATC":"2040","AmountwithoutVATA":"1924.53","userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1547136980943372289","imageId":"1547136966347194369","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"2040","Date":"2022-07-06","InvoceType":"电子发票","_id":"8c191977-9674-432b-84cf-e6812dfad0c1","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Description":"7月百济餐厅沙发清洗费，该笔费用在7月的张单向客户收取","ACTClaimExclVAT":2040,"PurchaseApplicationCode":"1549965098787934208","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1548928280783495168&ismail=1&appid=1544952218345021440&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1546375963542556672","Attachments":[{"id":"deca4b84-88c1-47db-8df3-80b3846dbba8","name":"Compass China e-Flow.pdf","fileSize":320951,"__ctxidx":0}],"Lineitemtext":"202207刘伟南广州百济7月餐厅沙发清洗费报销","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","BudgetAccountDes":"Laundry Uniform 洗衣制服费","BudgetAccount":"52563001","FinAccount":"52563001","FinAccountDes":"用品及服务-服务费-洗衣费"}],"invoiceDetails2":}
2022-09-30 18:55:54,952 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208180196", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1560054068304158720","InvoiceNo":"88412244","VATAmountB":"0","Invoiceattachment":{"id":"b9a35be0-8cb3-4abd-a0f2-ec84c0c917b2","name":"16607802508413137.jpeg","fileSize":149812},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"131367","userName":"潘卓毅","InvoiceId":"1560051574686875649","imageId":"1560051561567092737","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-18","InvoceType":"电子发票","_id":"e9c0b56f-3ea3-4a21-a229-6b3e84d93521","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费","Attachments":{"id":"d3437c2a-5286-47db-b1f3-1ea8a6c0cc62","name":"09c3ab35685fde07c519b1f35ba55b3.jpg","fileSize":575387},"Lineitemtext":"202208潘卓毅7月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1560054068828446720","InvoiceNo":"88541310","VATAmountB":"0","Invoiceattachment":{"id":"519ba8a9-2cba-4b87-85d2-1d4121c73944","name":"a964aefb-82a6-4e9e-aae9-4d57c6f02927_0.jpg","fileSize":245168},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"131367","userName":"潘卓毅","InvoiceId":"1560049959967916033","imageId":"1560049899041456129","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-08-18","InvoceType":"电子发票","_id":"31005000-e68f-4457-84a4-df8b73206edd","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月话费","Attachments":{"id":"506fe8e1-2921-4a17-bba0-ab3689c5266d","name":"e0fc069ab1e6c4ca7ac38f4e52268b8.jpg","fileSize":571282},"Lineitemtext":"202208潘卓毅6月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1560051740595462144","InvoiceNo":"82957328","VATAmountB":"0","Invoiceattachment":{"id":"3bbd7f7a-c2f7-4bb6-9b98-e13b661abc11","name":"741eb5b7-6565-4ebf-87f7-96d7d75041ac_0.jpg","fileSize":242358},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"131367","userName":"潘卓毅","InvoiceId":"1560049956230791169","imageId":"1560049896826863617","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-06-15","InvoceType":"电子发票","_id":"7491c428-6707-42bf-a8a3-f96896e3fc9f","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月话费","Attachments":{"id":"5e5348f0-bfe4-4a00-a976-e6beb8e3c319","name":"b1c7c046ab4788a839d384b1db8d920.jpg","fileSize":549594},"Lineitemtext":"202206潘卓毅5月话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"24153793","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"238c9b59-5c60-4110-8621-dd9d547d01b5","name":"166077843126769383.jpeg","fileSize":201170},"InvoiceVATamount":"0","InvoiceId":"1560043946556522497","imageId":"1560043945143042049","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2022-08-18","OriInvoiceAmount":"55.00","invoicedata":"","_id":"ab0eecd0-af9d-4145-a2fd-e91d2c441a90","__ctxidx":0,"Data":"2022-08-18","field_12":"202208潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"24153737","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"20cac9b4-1200-43e3-8d0e-cf6dec2fa146","name":"166077843126769383.jpeg","fileSize":204011},"InvoiceVATamount":"0","InvoiceId":"1560043945503756289","imageId":"1560043944996241409","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2022-08-10","OriInvoiceAmount":"55.00","invoicedata":"","_id":"4bb42474-803f-480e-821c-43d1e381fea6","__ctxidx":1,"Data":"2022-08-10","field_12":"202208潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"27137625","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"0d243d30-1e6a-4ec3-9349-b7c557a4d097","name":"166077826461532395.jpeg","fileSize":152967},"InvoiceVATamount":"0","InvoiceId":"1560043251644239873","imageId":"1560043247072448513","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2022-08-05","OriInvoiceAmount":"26.00","invoicedata":"","_id":"59e48330-cee3-42ac-8358-7b59a6c7d67e","__ctxidx":2,"Data":"2022-08-05","field_12":"202208潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"00391478","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"4ba59c2a-f1a6-41bf-8850-1adeec9a125a","name":"166077826461532395.jpeg","fileSize":136954},"InvoiceVATamount":"0","InvoiceId":"1560043252730560513","imageId":"1560043247223443457","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2022-07-29","OriInvoiceAmount":"32.00","invoicedata":"","_id":"62c38bf9-de55-4f77-a697-59066fcfcdc2","__ctxidx":3,"Data":"2022-07-29","field_12":"202207潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"06580344","invoicetype":"出租车票","Amount":"59","Invoiceattachment":{"id":"e639aedc-7819-46ab-b81a-710492efe3c8","name":"166077825305135672.jpeg","fileSize":80788},"InvoiceVATamount":"0","InvoiceId":"1560043209235628033","imageId":"1560043205653696513","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2022-07-08","OriInvoiceAmount":"59.00","invoicedata":"","_id":"b8d135ba-aea8-484e-9cda-7ef2fde2df2d","__ctxidx":4,"Data":"2022-07-08","field_12":"202207潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"00405144","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"44bd3207-cd4a-4121-a3ab-682f7e1f389b","name":"166077825305135672.jpeg","fileSize":77839},"InvoiceVATamount":"0","InvoiceId":"1560043208132530177","imageId":"1560043205498507265","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2022-07-08","OriInvoiceAmount":"57.00","invoicedata":"","_id":"30b2e3d5-7f71-4c0e-95f6-c9f5b2bce79a","__ctxidx":5,"Data":"2022-07-08","field_12":"202207潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"06837061","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"a5adba83-a7b9-4d6d-a1e2-4112504920bc","name":"166077825305135672.jpeg","fileSize":72882},"InvoiceVATamount":"0","InvoiceId":"1560043206639353857","imageId":"1560043205347512321","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"55.00","invoicedata":"","_id":"128b770c-4b71-4aac-aa90-652bde1b13f1","__ctxidx":6,"Data":"","field_12":"潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"00267975","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"ecefbc6c-2f4e-4234-b056-7f5524886710","name":"166077826461532395.jpeg","fileSize":124202},"InvoiceVATamount":"0","InvoiceId":"1560043250197200897","imageId":"1560043246871121921","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2022-07-29","OriInvoiceAmount":"35.00","invoicedata":"","_id":"defb7a5e-b6e4-4ea8-917e-51d9e1636f3c","__ctxidx":7,"Data":"2022-07-29","field_12":"202207潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"00458335","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"5abaacdb-eb56-4e0a-acc5-9cc6f5014a00","name":"166077825305135672.jpeg","fileSize":63111},"InvoiceVATamount":"0","InvoiceId":"1560043211487969281","imageId":"1560043205989240833","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2022-07-21","OriInvoiceAmount":"33.00","invoicedata":"","_id":"3952f560-612f-4b1d-b5fb-2b43edf081ed","__ctxidx":8,"Data":"2022-07-21","field_12":"202207潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"26692981","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"cde2ca65-150d-4cdf-ab44-e4473299c74a","name":"166077825305135672.jpeg","fileSize":63823},"InvoiceVATamount":"0","InvoiceId":"1560043210351316993","imageId":"1560043205842440193","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2022-06-21","OriInvoiceAmount":"55.00","invoicedata":"","_id":"ce1b4df4-4366-4644-aa0f-a89ae10f776f","__ctxidx":9,"Data":"2022-06-21","field_12":"202206潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"38015687","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"c2ff40af-43fd-4a73-bca9-79797ff7b954","name":"166077877728518398.jpeg","fileSize":155015},"invoiceVATamount":"0","InvoiceId":"1560045397341114369","imageId":"1560045381276925953","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-07-21","_id":"c278e8be-dc78-41b6-8c41-9ba1674cde57","__ctxidx":0,"Data":"2022-07-21","field_13":"202207潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"01195743","invoicetype":"卷票","Amount":"317","Invoiceattachment":{"id":"5d2a94c2-30ce-493f-b1ba-0c44d4dc5884","name":"166077831432288746.jpeg","fileSize":323234},"invoiceVATamount":"0","InvoiceId":"1560043456670203905","imageId":"1560043438424981505","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"317.00","invoicedata":"2022-07-03","_id":"9febe30f-6bfb-4914-8ee2-5a0af0b1eb65","__ctxidx":1,"Data":"2022-07-03","field_13":"202207潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"06787892","invoicetype":"卷票","Amount":"110","Invoiceattachment":{"id":"bbc63b82-f7be-45dc-93ba-4d11b293cc42","name":"16607783232998615.jpeg","fileSize":308341},"invoiceVATamount":"0","InvoiceId":"1560043492200157185","imageId":"1560043476635090945","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"110.00","invoicedata":"2022-06-24","_id":"3c9718d9-a590-4115-9c59-d9412db34ba1","__ctxidx":2,"Data":"2022-06-24","field_13":"202206潘卓毅John（潘卓毅）5-7月报销申请"},{"Invoicenumber":"06784315","invoicetype":"卷票","Amount":"392.37","Invoiceattachment":{"id":"c59d6d55-4d5e-4a67-bd35-d8107e4bbcdc","name":"166077831863023679.jpeg","fileSize":367208},"invoiceVATamount":"0","InvoiceId":"1560043474651189249","imageId":"1560043456577933313","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"392.37","invoicedata":"2022-06-07","_id":"1e74ca6f-e50e-42e0-bb9e-983150552788","__ctxidx":3,"Data":"2022-06-07","field_13":"202206潘卓毅John（潘卓毅）5-7月报销申请"}]}
2022-09-30 18:56:16,536 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207041681", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1543769031925571584","InvoiceNo":"39223199","VATAmountB":"0","Invoiceattachment":{"id":"50134d46-127e-4b93-bb65-4026da81e6b5","name":"bb68d432-38b9-4b0d-9952-0b6688a30715_0.jpg","fileSize":242603,"uid":"50134d46-127e-4b93-bb65-4026da81e6b5"},"TotalAmountinclVATC":"100","AmountwithoutVATA":"100","userCode":"10003568","userName":"彭娟","InvoiceId":"1543768464332689409","imageId":"1543768379918127105","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2022-07-01","InvoceType":"电子发票","_id":"51c0738d-2922-49ed-b6ff-b1713516df42","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"彭娟2022.07话费","ACTClaimExclVAT":100,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207彭娟彭娟2022.07话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-09-30 18:56:29,693 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207041690", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1543821878847348736","InvoiceNo":"82914268","VATAmountB":"0","Invoiceattachment":{"id":"47c57c7e-b5dc-4cb2-aee5-82d0a779a309","name":"08fdfb14-2260-4543-9bd1-377cbfbc069c_0.jpg","fileSize":242102,"uid":"47c57c7e-b5dc-4cb2-aee5-82d0a779a309"},"TotalAmountinclVATC":"50","AmountwithoutVATA":"50","userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1543821775471640577","imageId":"1543821710451539969","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":39,"Date":"2022-07-01","InvoceType":"电子发票","_id":"da7c978e-6aae-4e4a-9685-31447ad75a92","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.07黄静手机费","ACTClaimExclVAT":39,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207黄静2022.07黄静手机费","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-09-30 18:56:51,428 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150591", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570297098466496512","InvoiceNo":"88121836","VATAmountB":"0","Invoiceattachment":{"id":"4b576df8-3533-4dc5-9627-e38c9a59e1d9","name":"166322296293019477.jpg","fileSize":50443},"TotalAmountinclVATC":"206.57","AmountwithoutVATA":"206.57","userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1570297056315047936","imageId":"1570297055719456768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206.57,"Date":"2022-09-02","InvoceType":"电子发票","_id":"ad4bf9f1-f777-4485-9cf1-5f20dc60a43c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209万静娣手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"77842098","invoicetype":"电子发票","Amount":"528.97","Invoiceattachment":{"id":"0b0967c2-5e30-4fbf-bc20-bcfcc1b132df","name":"166322285322689680.jpg","fileSize":108536},"invoiceVATamount":"0","InvoiceId":"1570296590332071936","imageId":"1570296578684489728","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"528.97","invoicedata":"2022-09-14","_id":"f007ef60-1e7c-4729-a043-a9c75fff563a","__ctxidx":0,"Data":"2022-09-14","field_13":"202209万静娣安亭舍弗勒万静娣8月报销"},{"InvoiceNo":"77750466","invoicetype":"电子发票","Amount":"481","Invoiceattachment":{"id":"4fb0029e-f23a-4b2c-ad09-0ae5c8ff85b2","name":"166322296293019477.jpg","fileSize":45800},"invoiceVATamount":"0","InvoiceId":"1570297058751942656","imageId":"1570297055929176064","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"481.00","invoicedata":"2022-09-03","_id":"9eb19ac5-cf67-474a-aa35-7f20ab83112a","__ctxidx":1,"Data":"2022-09-03","field_13":"202209万静娣安亭舍弗勒万静娣8月报销"}]}
2022-09-30 20:09:38,209 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140558", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"14482033","invoicetype":"普票","Amount":"258","Invoiceattachment":{"id":"afacf068-8d9d-4b30-bdf1-acf29c3c0cd6","name":"166306153418981085.jpeg","fileSize":233250},"invoiceVATamount":"0","InvoiceId":"1569619968868225024","imageId":"1569619957145141248","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"258.00","invoicedata":"2022-09-08","_id":"0e721200-38b1-4575-9d40-1efb75c2c8b2","__ctxidx":4,"Data":"2022-09-08","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78192938","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"b1b42b1e-efc6-47c4-a9a9-94677dedeee6","name":"166312257112386998.jpeg","fileSize":182340},"invoiceVATamount":"0","InvoiceId":"1569875980258902016","imageId":"1569875964983246848","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-13","_id":"7aa83cce-66a9-4cc3-8d86-1300aa8d7ef4","__ctxidx":5,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"77667320","invoicetype":"电子发票","Amount":"192.51","Invoiceattachment":{"id":"382c4363-b2b5-4998-a4cd-14ebb6624e4d","name":"166312257184537588.jpeg","fileSize":230276},"invoiceVATamount":"0","InvoiceId":"1569875983824064512","imageId":"1569875967675990016","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.51","invoicedata":"2022-09-13","_id":"242f0e45-eba8-4994-ad96-2ce71b7f2b06","__ctxidx":6,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78250396","invoicetype":"电子发票","Amount":"192.51","Invoiceattachment":{"id":"f10f50b7-75e1-4571-afbf-49ed805b9849","name":"166312257257434983.jpeg","fileSize":237969},"invoiceVATamount":"0","InvoiceId":"1569875985048797184","imageId":"1569875971102736384","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.51","invoicedata":"2022-09-13","_id":"f16f5ee5-62c3-4741-bcf9-74f266765248","__ctxidx":7,"Data":"2022-09-13","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78015193","invoicetype":"电子发票","Amount":"188.64","Invoiceattachment":{"id":"fa17fc55-6272-43c7-9318-8e8a51b7f034","name":"166322680258295740.jpeg","fileSize":212513},"invoiceVATamount":"0","InvoiceId":"1570313158818529280","imageId":"1570313143219912704","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"188.64","invoicedata":"2022-09-14","_id":"d2e0055a-f42b-4fbe-947a-eddd09db42f9","__ctxidx":8,"Data":"2022-09-14","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"},{"InvoiceNo":"78252257","invoicetype":"电子发票","Amount":"192.14","Invoiceattachment":{"id":"5a3cec0d-50f0-4b01-8b43-b7c2b9190d6f","name":"16632268019365392.jpeg","fileSize":211405},"invoiceVATamount":"0","InvoiceId":"1570313151969230848","imageId":"1570313140371984384","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"192.14","invoicedata":"2022-09-14","_id":"7c846695-c811-40de-8fd3-c0fc1e0a961b","__ctxidx":9,"Data":"2022-09-14","field_13":"202209Carolyn Sheng 盛夏8月20-9月15日 燃油费报销"}]}
2022-09-30 20:10:06,865 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150588", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570290411307278336","InvoiceNo":"01842593","VATAmountB":"0","Invoiceattachment":{"id":"55296bdb-78b2-4093-876f-d9d07bf5094a","name":"16632213631291623.jpg","fileSize":292198},"TotalAmountinclVATC":"254.6","AmountwithoutVATA":"254.6","userCode":"137133","userName":"刘巍","InvoiceId":"1570290348519849984","imageId":"1570290329322524672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":254.6,"Date":"2022-09-15","InvoceType":"电子发票","_id":"04e6f53a-ccf4-471e-a426-2e4d73c2f30f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209刘巍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"64254113","invoicetype":"卷票","Amount":"1012","Invoiceattachment":{"id":"e0a24919-85ea-4b8f-9e08-0cefe938bb4c","name":"166255365032115244.jpg","fileSize":79334},"invoiceVATamount":"0","InvoiceId":"1567489750699343872","imageId":"1567489738988847104","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"1012.00","invoicedata":"2022-09-05","_id":"d9833dea-32e2-4e93-9427-17b81dd1c02f","__ctxidx":0,"Data":"2022-09-05","field_13":"202209刘巍安亭舍弗勒刘巍9月份报销"}]}
2022-09-30 20:10:30,627 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160618", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"66165809","invoicetype":"电子发票","Amount":"499.88","Invoiceattachment":{"id":"854e344f-0105-4ab8-bc2f-d72c36234517","name":"166322081369828267.jpg","fileSize":150497},"invoiceVATamount":"0","InvoiceId":"1570288037571596288","imageId":"1570288024514723840","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"499.88","invoicedata":"2022-09-15","_id":"37f45986-0fd2-479a-b53a-f3d65e6af1cd","__ctxidx":0,"Data":"2022-09-15","field_13":"202209刘志强顺义青苗刘志强9月交通"},{"InvoiceNo":"00958272","invoicetype":"电子发票","Amount":"533.28","Invoiceattachment":{"id":"afea8f87-6543-4be3-8540-788c18e01058","name":"166322081451354602.jpg","fileSize":148975},"invoiceVATamount":"0","InvoiceId":"1570288041493266432","imageId":"1570288027761115136","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"533.28","invoicedata":"2022-09-15","_id":"d5d86138-d9af-4f81-bc1a-b2e7b6483f9d","__ctxidx":1,"Data":"2022-09-15","field_13":"202209刘志强顺义青苗刘志强9月交通"},{"InvoiceNo":"68366119","invoicetype":"电子发票","Amount":"350.18","Invoiceattachment":{"id":"a22574f8-bdc2-4fe1-aade-bc2f871b1f30","name":"1663220815285143.jpg","fileSize":147561},"invoiceVATamount":"0","InvoiceId":"1570288045565939712","imageId":"1570288031024287744","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"350.18","invoicedata":"2022-09-14","_id":"3f584ec6-5840-443c-aa38-003bf0d3758b","__ctxidx":2,"Data":"2022-09-14","field_13":"202209刘志强顺义青苗刘志强9月交通"},{"InvoiceNo":"45550252","invoicetype":"电子发票","Amount":"475","Invoiceattachment":{"id":"7935e8c0-eed7-4622-a66a-e8b8163832e4","name":"16632208160149483.jpg","fileSize":162778},"invoiceVATamount":"0","InvoiceId":"1570288046551597056","imageId":"1570288034845298688","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2022-09-08","_id":"385a5f2e-2415-4098-af1f-353d2bd87943","__ctxidx":3,"Data":"2022-09-08","field_13":"202209刘志强顺义青苗刘志强9月交通"}]}
2022-09-30 20:11:39,136 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140555", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569494984815284224","InvoiceNo":"89184997","VATAmountB":"0","Invoiceattachment":{"id":"8983f2a9-779a-497d-949c-4bb5ba37e91e","name":"166303172325115219.jpeg","fileSize":264186},"TotalAmountinclVATC":"155.2","AmountwithoutVATA":"155.2","userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1569494940726071296","imageId":"1569494921180610560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":155.2,"Date":"2022-09-02","InvoceType":"电子发票","_id":"7c6de55e-38eb-4c1e-b68b-09d668a49546","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209江海英手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"06072636","invoicetype":"出租车票","Amount":"56","Invoiceattachment":"","InvoiceVATamount":"0","InvoiceId":"1569543333875810304","imageId":"1569543322857373696","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-17","OriInvoiceAmount":"56.00","invoicedata":"","_id":"52fe56d5-7569-45e9-a9c7-bcda6bc7926f","__ctxidx":0,"Data":"2022-08-17","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072640","invoicetype":"出租车票","Amount":"71","Invoiceattachment":"","InvoiceVATamount":"0","InvoiceId":"1569541612659277824","imageId":"1569541601280135168","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-29","OriInvoiceAmount":"71.00","invoicedata":"","_id":"f83a13b0-6e5c-4a9b-8198-1222a77d4cf7","__ctxidx":1,"Data":"2022-08-29","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072686","invoicetype":"出租车票","Amount":"78","Invoiceattachment":"","InvoiceVATamount":"0","InvoiceId":"1569541316583358464","imageId":"1569541303664902144","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-18","OriInvoiceAmount":"78.00","invoicedata":"","_id":"71fb9ce9-7b13-4a57-9e58-ba4c79028b17","__ctxidx":2,"Data":"2022-08-18","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072668","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"4eae1b5c-76cb-4655-b539-381a26d74b93","name":"16630412976619096.jpeg","fileSize":150897},"InvoiceVATamount":"0","InvoiceId":"1569535260213903360","imageId":"1569535081372975105","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-14","OriInvoiceAmount":"89.00","invoicedata":"","_id":"5477e873-cd6a-4f1b-b924-533506c764f9","__ctxidx":3,"Data":"2022-08-14","field_12":"202208江海英8月报销"},{"InvoiceNo":"12725477","invoicetype":"出租车票","Amount":"100","Invoiceattachment":{"id":"a0d17658-31ce-4693-97c0-fd1a92f4b73e","name":"166304108595453617.jpeg","fileSize":160413},"InvoiceVATamount":"0","InvoiceId":"1569534212317380608","imageId":"1569534194218958848","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-01","OriInvoiceAmount":"100.00","invoicedata":"","_id":"91849a75-d087-4803-8c73-a96e00091713","__ctxidx":4,"Data":"2022-08-01","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072681","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"ca12a169-ed2a-427f-89a2-725c1ffef7f4","name":"166304274229399075.jpeg","fileSize":151954},"InvoiceVATamount":"0","InvoiceId":"1569541151889817600","imageId":"1569541140993015808","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-21","OriInvoiceAmount":"186.00","invoicedata":"","_id":"31f0f270-e389-4ddf-98a5-def17e7f2fd6","__ctxidx":5,"Data":"2022-08-21","field_12":"202208江海英8月报销"},{"InvoiceNo":"00950758","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"34e3055e-f85a-4442-bd12-4bbd0c268542","name":"166304121297561021.jpeg","fileSize":151579},"InvoiceVATamount":"0","InvoiceId":"1569535128521146370","imageId":"1569534726354501632","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-11","OriInvoiceAmount":"117.00","invoicedata":"","_id":"23a4b423-a187-4775-8188-0b23a0cef0d1","__ctxidx":6,"Data":"2022-08-11","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072685","invoicetype":"出租车票","Amount":"176","Invoiceattachment":{"id":"0fec8b50-57ac-4643-998c-078f2a765c5e","name":"166304114294839686.jpeg","fileSize":156316},"InvoiceVATamount":"0","InvoiceId":"1569534444249808897","imageId":"1569534432312819712","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-01","OriInvoiceAmount":"176.00","invoicedata":"","_id":"6c9fa4da-1fdb-405f-970d-f86f18fbe14a","__ctxidx":7,"Data":"2022-08-01","field_12":"202208江海英8月报销"},{"InvoiceNo":"06072638","invoicetype":"出租车票","Amount":"169","Invoiceattachment":{"id":"de62cb69-a0dc-4890-96b2-75441d897054","name":"166304117779080243.jpeg","fileSize":144551},"InvoiceVATamount":"0","InvoiceId":"1569535019133698048","imageId":"1569534578572394496","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-08-04","OriInvoiceAmount":"169.00","invoicedata":"","_id":"4cad1974-196f-4524-ab22-4b720fcd8f5e","__ctxidx":8,"Data":"2022-08-04","field_12":"202208江海英8月报销"},{"InvoiceNo":"09814341","invoicetype":"出租车票","Amount":"169","Invoiceattachment":{"id":"f056cee2-008a-4f98-9a9d-1961d4f4c397","name":"16630399533896287.jpeg","fileSize":155192},"InvoiceVATamount":"0","InvoiceId":"1569529455867592704","imageId":"1569529445054676992","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-07-14","OriInvoiceAmount":"169.00","invoicedata":"","_id":"0daf3925-65c3-40d3-bfc3-b6719875a451","__ctxidx":9,"Data":"2022-07-14","field_12":"202207江海英8月报销"}]}
2022-09-30 20:12:01,247 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140546", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569849439960174592","InvoiceNo":"34998147","VATAmountB":"0","Invoiceattachment":{"id":"1f3fb8c4-4708-4435-9730-47f568b2693d","name":"a9d05875-128c-45c8-998a-06fa102479e6_0.jpg","fileSize":246376},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":"199.6","userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1569849024662474752","imageId":"1569848966403592192","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-09-13","InvoceType":"电子发票","_id":"5a7ecd92-37a7-486b-b458-3cc13393fbf3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209邢坤明8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"33113503","invoicetype":"电子发票","Amount":"979.9","Invoiceattachment":{"id":"d4301c21-75cd-43a6-8eca-988f0dc4709d","name":"dbccc7b7-c5db-4c2f-9c55-c53269314870_0.jpg","fileSize":277422},"invoiceVATamount":"0","InvoiceId":"1569849066240610304","imageId":"1569848968907591680","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"979.90","invoicedata":"2022-09-13","_id":"de3abfbd-1558-4372-a805-dd4c301547a4","__ctxidx":0,"Data":"2022-09-13","field_13":"202209邢坤明8月手机费油费"}]}
2022-09-30 20:13:57,842 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160611", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569896197029367808","InvoiceNo":"88731316","VATAmountB":"0","Invoiceattachment":{"id":"da467618-5a16-4167-9d1a-d3b59d496894","name":"166312736734436141.jpeg","fileSize":186862},"TotalAmountinclVATC":"308.38","AmountwithoutVATA":"308.38","userCode":"126347","userName":"周忠民","InvoiceId":"1569896096354799616","imageId":"1569896081272078336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"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":"1f1e60d3-8e75-46ba-8c08-d344147f8480","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202209Zhou Zhongmin 周忠民手机费","ACTClaimExclVAT":0},{"InvoiceNo":"75453481","Invoicetype":"","Amount":"18.8","Invoiceattachment":{"id":"44f75402-dffa-426a-86a9-35beeb07beae","name":"166323760921639426.jpeg","fileSize":189856},"InvoiceVATAmount":"0","InvoiceId":"1570358481695801344","imageId":"1570358468747984896","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"18.80","Invoicedata":"2022-09-15","_id":"5bf1c06f-3111-47a1-8b95-ab5ae9626052","__ctxidx":0,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"90443358","Invoicetype":"","Amount":"1.41","Invoiceattachment":{"id":"64ba699b-a536-4028-87df-d706f28c966a","name":"166323761017139885.jpeg","fileSize":189088},"InvoiceVATAmount":"0","InvoiceId":"1570358484627623936","imageId":"1570358472829042688","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"1.41","Invoicedata":"2022-09-15","_id":"618f03a9-7aa0-4694-9c10-1c29a098547d","__ctxidx":1,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"85932603","Invoicetype":"","Amount":"5.46","Invoiceattachment":{"id":"b30c3df7-7419-431d-8f74-99d1542a4b65","name":"166323747795917096.jpeg","fileSize":189605},"InvoiceVATAmount":"0","InvoiceId":"1570357933194088448","imageId":"1570357918346248192","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.46","Invoicedata":"2022-09-15","_id":"67a17789-8b82-41fa-927e-7975b31c5b72","__ctxidx":2,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"90443355","Invoicetype":"","Amount":"1.44","Invoiceattachment":{"id":"421d0ee7-f5a4-4ab1-9fec-f1ab1d9e5c52","name":"16632374784746539.jpeg","fileSize":188968},"InvoiceVATAmount":"0","InvoiceId":"1570357936037822464","imageId":"1570357920485343232","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"1.44","Invoicedata":"2022-09-15","_id":"f683c7b0-85e9-411f-8391-12b136083545","__ctxidx":3,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"55158624","Invoicetype":"","Amount":"12.39","Invoiceattachment":{"id":"8cc1cdfb-8ac8-4e31-bcdc-74c79eb8de61","name":"166323760859165590.jpeg","fileSize":190775},"InvoiceVATAmount":"0","InvoiceId":"1570358478847873024","imageId":"1570358466764083200","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"12.39","Invoicedata":"2022-09-15","_id":"410a0af6-cd91-4ea0-a456-66c0b5ab2cbe","__ctxidx":4,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"53072388","Invoicetype":"","Amount":"13.3","Invoiceattachment":{"id":"d8edd493-55e2-4e5f-a416-d0f059fdfbde","name":"166323747683673747.jpeg","fileSize":196062},"InvoiceVATAmount":"0","InvoiceId":"1570357927896682496","imageId":"1570357914273583104","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"13.30","Invoicedata":"2022-09-15","_id":"025af979-0ccc-446e-9cb9-84e0d2236168","__ctxidx":5,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"53072389","Invoicetype":"","Amount":"18.52","Invoiceattachment":{"id":"a57add23-039c-463a-916a-eb41ee8eb41f","name":"166323760967357326.jpeg","fileSize":191741},"InvoiceVATAmount":"0","InvoiceId":"1570358482060709888","imageId":"1570358470685753344","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"18.52","Invoicedata":"2022-09-15","_id":"c230a632-91e1-42c3-a3c2-00580b63912f","__ctxidx":6,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"55621915","Invoicetype":"","Amount":"12.51","Invoiceattachment":{"id":"d46e35df-f124-4f0b-be50-a5ee67ceb561","name":"166323747747143199.jpeg","fileSize":191306},"InvoiceVATAmount":"0","InvoiceId":"1570357930190966784","imageId":"1570357916156821504","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"12.51","Invoicedata":"2022-09-15","_id":"ad2dcd5b-b230-4f7b-a378-27d293887dfa","__ctxidx":7,"Data":"2022-09-15","field_11":"202209Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294843","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3d3ec1bf-e5dc-4309-82df-aad1b6588203","name":"166312109608273827.jpeg","fileSize":17656},"InvoiceVATAmount":"0","InvoiceId":"1569869892247617536","imageId":"1569869881589895168","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7efecbdf-7832-4e01-9f1b-e816c8c78372","__ctxidx":0,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294844","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"607b2757-3efc-4d63-97de-efee14e67146","name":"166312109608273827.jpeg","fileSize":18245},"InvoiceVATAmount":"0","InvoiceId":"1569869891303903232","imageId":"1569869881359208448","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4a42b5b8-61f2-4959-b9aa-34a80cb38932","__ctxidx":1,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"17782437","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b0e9076d-05a9-4e58-9eba-f849eceff604","name":"166312109608273827.jpeg","fileSize":14581},"InvoiceVATAmount":"0","InvoiceId":"1569869887973625856","imageId":"1569869880637784064","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"664e17e2-9897-490a-8f1a-68229c9cbcad","__ctxidx":2,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"17782436","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"535a76d3-3356-4972-b2d5-aaf0c9fb9345","name":"166312109608273827.jpeg","fileSize":17409},"InvoiceVATAmount":"0","InvoiceId":"1569869885838725120","imageId":"1569869880209965056","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"67448260-0556-43aa-ac3b-115b30a6ac15","__ctxidx":3,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294842","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"416077b5-59da-4302-a18e-3090a43a00c1","name":"166312109608273827.jpeg","fileSize":18360},"InvoiceVATAmount":"0","InvoiceId":"1569869890196602880","imageId":"1569869881145298944","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"481ea0e5-93d6-414d-bbc2-0b0d86844989","__ctxidx":4,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294845","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"96838caa-f11b-4ac9-af87-1922216346a2","name":"166312109608273827.jpeg","fileSize":18226},"InvoiceVATAmount":"0","InvoiceId":"1569869889319993344","imageId":"1569869880893636608","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7041c112-eaea-4c66-aebf-d2e9789e8738","__ctxidx":5,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"16294813","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b2b307bc-c326-48f1-8cb4-051c6149a92d","name":"166312105657373191.jpeg","fileSize":18821},"InvoiceVATAmount":"0","InvoiceId":"1569869638890688512","imageId":"1569869631915556864","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"cf7675cc-509f-4c27-89ba-273d2ce06fa7","__ctxidx":6,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"17782438","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"06eee647-a7ce-465e-aae7-f79b519523be","name":"166312109608273827.jpeg","fileSize":16133},"InvoiceVATAmount":"0","InvoiceId":"1569869883095650304","imageId":"1569869880017031168","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"89918c0e-7773-4823-b2c6-d970c16d0c19","__ctxidx":7,"Data":"","field_13":"Zhou Zhongmin 周忠民周忠民8-9月日常报销"},{"InvoiceNo":"17782435","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9804630c-9f09-4400-8bc3-5b07682f2479","name":"166312105657373191.jpeg","fileSize":18204},"InvoiceVATAmount":"0","InvoiceId":"1569869640572604416","imageId":"1569869632314019840","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"016fe7c7-dc5d-43b0-b44f-0b0fe2d8df65","__ctxidx":8,"Data":"","field_13":"Zhou Zhongmin 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2022-09-30 20:14:47,354 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190678", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571686844388347904","InvoiceNo":"01996248","VATAmountB":"0","Invoiceattachment":{"id":"cc0e04f1-9f92-476c-b181-a5051e87dddb","name":"166355427762318530.jpeg","fileSize":138271},"TotalAmountinclVATC":"125.1","AmountwithoutVATA":"125.1","userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1571686689628225536","imageId":"1571686675573112832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125.1,"Date":"2022-09-17","InvoceType":"电子发票","_id":"b6c7625c-97df-4017-98ee-614c56b84eb0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209龚英手机费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"36429407","invoicetype":"专票","Amount":"530","Invoiceattachment":{"id":"f5a780c2-5180-4814-b260-0a26774e7e34","name":"166355428078188405.jpeg","fileSize":208856},"invoiceVATamount":"60.97","InvoiceId":"1571686703075164160","imageId":"1571686688688705536","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"530.00","invoicedata":"2022-09-12","_id":"30468dec-6764-46c1-91c4-b25b86899d4e","__ctxidx":0,"Data":"2022-09-12","field_13":"202209龚英燃油费及通讯费"},{"InvoiceNo":"36428640","invoicetype":"专票","Amount":"516","Invoiceattachment":{"id":"efbc72db-5b30-405a-8992-8a6d9a2c0639","name":"166355428202892425.jpeg","fileSize":212309},"invoiceVATamount":"59.36","InvoiceId":"1571686708167053312","imageId":"1571686694510395392","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"516.00","invoicedata":"2022-08-29","_id":"11335013-280c-4e83-a0ef-7c881a3eb2b8","__ctxidx":1,"Data":"2022-08-29","field_13":"202208龚英燃油费及通讯费"},{"InvoiceNo":"35113102","invoicetype":"专票","Amount":"484","Invoiceattachment":{"id":"5147960c-df75-40a1-933d-2fec951949d7","name":"166355427891589569.jpeg","fileSize":200316},"invoiceVATamount":"55.68","InvoiceId":"1571686698998300672","imageId":"1571686683194167296","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"484.00","invoicedata":"2022-08-15","_id":"5343320d-8b9d-456e-bed3-57da7442baa7","__ctxidx":2,"Data":"2022-08-15","field_13":"202208龚英燃油费及通讯费"}]}
2022-09-30 20:14:48,434 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190679", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570707515139428352","InvoiceNo":"35779690","VATAmountB":"0","Invoiceattachment":{"id":"9aea3a82-1551-40cd-ae3f-c20dc6cd2efb","name":"166330642986259857.png","fileSize":230400},"TotalAmountinclVATC":"150","AmountwithoutVATA":"150","userCode":"10003364","userName":"陈家俊","InvoiceId":"1570647135328665600","imageId":"1570647123777556480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103,"Date":"2022-08-19","InvoceType":"电子发票","_id":"9010c07a-e95b-48ae-aed4-e08807fe26ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"通讯费","Attachments":null,"Lineitemtext":"202208陈家俊通讯费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"77735660","invoicetype":"电子发票","Amount":"283.41","Invoiceattachment":{"id":"56d71178-e1d0-48cd-8c35-8503710d4818","name":"166330640442874595.png","fileSize":240385},"invoiceVATamount":"0","InvoiceId":"1570647033805541376","imageId":"1570647016814411776","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"283.41","invoicedata":"2022-09-16","_id":"7b5b2be7-2605-449c-b780-1e2c56557598","__ctxidx":0,"Data":"2022-09-16","field_13":"202209陈家俊燃油费和电话费"},{"InvoiceNo":"78022799","invoicetype":"电子发票","Amount":"283.22","Invoiceattachment":{"id":"5849c288-9a16-4bd7-a868-008b92aa2fd0","name":"166330640602918078.png","fileSize":243274},"invoiceVATamount":"0","InvoiceId":"1570647035319685120","imageId":"1570647023554658304","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"283.22","invoicedata":"2022-09-16","_id":"d681348c-b144-4115-bef9-8c254c6b8f3d","__ctxidx":1,"Data":"2022-09-16","field_13":"202209陈家俊燃油费和电话费"},{"InvoiceNo":"78146098","invoicetype":"电子发票","Amount":"291.12","Invoiceattachment":{"id":"55ba0b59-c42c-4f17-9d4b-6f5a3c67d496","name":"166330640550991697.png","fileSize":243088},"invoiceVATamount":"0","InvoiceId":"1570647032572411904","imageId":"1570647021340065792","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"291.12","invoicedata":"2022-09-16","_id":"404f047e-1f02-471f-8279-a7ce43f89fd5","__ctxidx":2,"Data":"2022-09-16","field_13":"202209陈家俊燃油费和电话费"},{"InvoiceNo":"78146096","invoicetype":"电子发票","Amount":"319.62","Invoiceattachment":{"id":"716f6724-3cee-491d-a9d6-3f4c611bc227","name":"166330640496277031.png","fileSize":242107},"invoiceVATamount":"0","InvoiceId":"1570647030521401344","imageId":"1570647019301634048","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"319.62","invoicedata":"2022-09-16","_id":"dc92b4dc-490f-4207-ad56-96c492846a61","__ctxidx":3,"Data":"2022-09-16","field_13":"202209陈家俊燃油费和电话费"}]}
2022-09-30 20:14:49,279 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190667", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569560445032603648","InvoiceNo":"54476698","VATAmountB":"0","Invoiceattachment":{"id":"56ad1e7f-da03-4fc8-9559-2000dbdf39b1","name":"166304716197937371.jpeg","fileSize":492249},"TotalAmountinclVATC":"90.7","AmountwithoutVATA":"90.7","userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1569559689996271616","imageId":"1569559675458813952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":90.7,"Date":"2022-09-09","InvoceType":"电子发票","_id":"01988899-516a-4cca-ad81-e80553bb1420","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208手机费","Attachments":null,"Lineitemtext":"202209钱杰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"},{"InvoiceNo":"75279503","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e5dbc064-ae89-4d7c-b3b5-910897eec516","name":"166304726602145538.jpeg","fileSize":195304},"invoiceVATamount":"0","InvoiceId":"1569560126770118656","imageId":"1569560112358490112","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-06-22","_id":"e9abed23-0948-4b3c-a8d1-009ad8c538d4","__ctxidx":5,"Data":"2022-06-22","field_13":"202206钱杰202209个人报销"},{"InvoiceNo":"15745895","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"fb95835e-a2ba-49be-9b0f-69d5a6072e1f","name":"166304726783767205.jpeg","fileSize":194917},"invoiceVATamount":"0","InvoiceId":"1569560133036408832","imageId":"1569560119698522112","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-13","_id":"e2be3384-794f-4f54-80d0-c201d1d9dffd","__ctxidx":6,"Data":"2022-09-13","field_13":"202209钱杰202209个人报销"},{"InvoiceNo":"15678077","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e1bf8e4f-10f6-4b0f-a535-7aa550f9f629","name":"166304726730934263.jpeg","fileSize":507364},"invoiceVATamount":"0","InvoiceId":"1569560132826693633","imageId":"1569560117026750464","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-13","_id":"0ec93326-0e80-4fa8-a121-9a94a6991c5c","__ctxidx":7,"Data":"2022-09-13","field_13":"202209钱杰202209个人报销"},{"InvoiceNo":"33181696","invoicetype":"卷票","Amount":"230","Invoiceattachment":{"id":"83b28c69-177b-4e2a-a9a2-5de1c086e236","name":"16630472667422173.jpeg","fileSize":170978},"invoiceVATamount":"0","InvoiceId":"1569560133778800640","imageId":"1569560133204180992","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2022-09-02","_id":"561f3178-8a58-4cdd-820a-dc14c29986ee","__ctxidx":8,"Data":"2022-09-02","field_13":"202209钱杰202209个人报销"},{"InvoiceNo":"33181604","invoicetype":"卷票","Amount":"250","Invoiceattachment":{"id":"00b2e4a0-2b83-4bba-bfaa-8cff5dd82091","name":"16630472667422173.jpeg","fileSize":172850},"invoiceVATamount":"0","InvoiceId":"1569560135267778560","imageId":"1569560133401313280","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-08-30","_id":"aaf5c046-7af5-4bdd-8329-2ae2e2c3e87d","__ctxidx":9,"Data":"2022-08-30","field_13":"202208钱杰202209个人报销"}]}
2022-09-30 20:14:50,549 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209170651", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"22075666","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"fa7a3520-7ba7-4430-9abe-693d3abd95e1","name":"166331949281663016.jpeg","fileSize":393297},"InvoiceVATAmount":"0","InvoiceId":"1570701927069515777","imageId":"1570701913471586304","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-09-02","_id":"57fc8525-1656-4af4-a079-9b38f6022a4c","__ctxidx":0,"Data":"2022-09-02","field_13":"202209张雷张雷8月燃油费"},{"InvoiceNo":"22075596","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"981bdb79-e8fe-4cbb-a552-62fe26312699","name":"166331950492652292.jpeg","fileSize":380955},"InvoiceVATAmount":"0","InvoiceId":"1570701982518218752","imageId":"1570701964327522304","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-08-30","_id":"0cb2084b-b61c-4543-9fc2-5b5344349a3a","__ctxidx":1,"Data":"2022-08-30","field_13":"202208张雷张雷8月燃油费"},{"InvoiceNo":"22075557","invoicetype":"电子发票","Amount":"12","Invoiceattachment":{"id":"0a915701-9779-4c6c-8d17-fea09cc93e26","name":"166331951566168414.jpeg","fileSize":375939},"InvoiceVATAmount":"0","InvoiceId":"1570702026583572480","imageId":"1570702009592451072","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"12.00","Invoicedata":"2022-08-29","_id":"9be90f86-f901-47cf-80d6-23228d16e435","__ctxidx":2,"Data":"2022-08-29","field_13":"202208张雷张雷8月燃油费"},{"InvoiceNo":"22075462","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"8331e4f9-1c25-47fc-a777-05dfee306d57","name":"166331952653636405.jpeg","fileSize":373430},"InvoiceVATAmount":"0","InvoiceId":"1570702070493745152","imageId":"1570702055255834624","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-08-24","_id":"051ee66b-6196-412c-987a-e62809734024","__ctxidx":3,"Data":"2022-08-24","field_13":"202208张雷张雷8月燃油费"},{"InvoiceNo":"40262276","invoicetype":"电子发票","Amount":"306.22","Invoiceattachment":{"id":"d6097c65-587d-4c21-aaaa-c16979bb76b5","name":"166331925851629029.jpeg","fileSize":401701},"invoiceVATamount":"0","InvoiceId":"1570701035700224000","imageId":"1570700933057216512","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"306.22","invoicedata":"2022-09-13","_id":"877f8283-d43d-4cbe-85c1-72ec89741e1a","__ctxidx":0,"Data":"2022-09-13","field_13":"202209张雷张雷8月燃油费"},{"InvoiceNo":"40256335","invoicetype":"电子发票","Amount":"255.79","Invoiceattachment":{"id":"a4d4bcd2-e97b-4b78-89d6-0afdd6aaee08","name":"166331925473061367.jpeg","fileSize":392775},"invoiceVATamount":"0","InvoiceId":"1570700944230846464","imageId":"1570700918813364224","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"255.79","invoicedata":"2022-09-13","_id":"6ca4c5a2-5f95-4401-9b7b-61e9401e43b8","__ctxidx":1,"Data":"2022-09-13","field_13":"202209张雷张雷8月燃油费"},{"InvoiceNo":"40262277","invoicetype":"电子发票","Amount":"283.65","Invoiceattachment":{"id":"167ed6d6-22f3-481b-ad92-fce8768320f6","name":"166331925518674787.jpeg","fileSize":357839},"invoiceVATamount":"0","InvoiceId":"1570701031979880448","imageId":"1570700920604327938","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"283.65","invoicedata":"2022-09-13","_id":"1524bed1-407a-4fad-b721-b941a5889bad","__ctxidx":2,"Data":"2022-09-13","field_13":"202209张雷张雷8月燃油费"}]}
2022-09-30 20:14:51,503 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209170650", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"28057053","invoicetype":"电子发票","Amount":"357.53","Invoiceattachment":{"id":"8981ea7d-a122-4f53-8d08-625aa2e4c40f","name":"166331935710729306.jpeg","fileSize":419748},"InvoiceVATamount":"0","InvoiceId":"1570701360536485888","imageId":"1570701346091302912","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"357.53","invoicedata":"2022-09-16","_id":"dc312c46-2868-47f5-8266-92e73f157b57","__ctxidx":21,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"36858849","invoicetype":"电子发票","Amount":"49.21","Invoiceattachment":{"id":"bbf14462-bd1f-4198-847c-749c2913b0bc","name":"16633193860312000.jpeg","fileSize":389702},"InvoiceVATamount":"0","InvoiceId":"1570701479788941312","imageId":"1570701465717047296","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"49.21","invoicedata":"2022-09-16","_id":"6cada1dd-32b5-4892-848a-8210e631e827","__ctxidx":22,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"68246590","invoicetype":"电子发票","Amount":"86.39","Invoiceattachment":{"id":"959bef91-caa8-44a3-bd22-58c22b5b8d9f","name":"166331939885318162.jpeg","fileSize":407784},"InvoiceVATamount":"0","InvoiceId":"1570701534893707264","imageId":"1570701519634825216","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"86.39","invoicedata":"2022-09-16","_id":"0328a364-37ab-417b-9e13-3fbae98b1166","__ctxidx":23,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"27156852","invoicetype":"电子发票","Amount":"34.13","Invoiceattachment":{"id":"7f4a5643-f032-4def-ae9d-1dc7cd11fb5e","name":"166331942188943134.jpeg","fileSize":397482},"InvoiceVATamount":"0","InvoiceId":"1570701631203311616","imageId":"1570701616007352320","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"34.13","invoicedata":"2022-09-16","_id":"83999912-c716-4e8b-9262-3e6d5d6a3921","__ctxidx":24,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"96907140","invoicetype":"电子发票","Amount":"61.06","Invoiceattachment":{"id":"b1ffa85a-d264-44fe-8d73-4da996dbd8e4","name":"166331941079117369.jpeg","fileSize":378816},"InvoiceVATamount":"0","InvoiceId":"1570701586680778752","imageId":"1570701569484132352","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"61.06","invoicedata":"2022-09-16","_id":"f76f1177-fb3f-4cd1-9a62-1007f7346d3d","__ctxidx":25,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"34936171","invoicetype":"电子发票","Amount":"52.06","Invoiceattachment":{"id":"f665e257-6f17-4afa-9d0a-a902aa529d93","name":"166331937107034824.jpeg","fileSize":397305},"InvoiceVATamount":"0","InvoiceId":"1570701423195197440","imageId":"1570701402869596160","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"52.06","invoicedata":"2022-09-16","_id":"18cc15ae-4cf9-4bf0-bfd5-c4c0cf14a198","__ctxidx":26,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"68366445","invoicetype":"电子发票","Amount":"90.2","Invoiceattachment":{"id":"02b50457-4819-4c9b-b5c4-147aef3d2ee6","name":"166331931445835327.jpeg","fileSize":382579},"InvoiceVATamount":"0","InvoiceId":"1570701184388304896","imageId":"1570701165987893248","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"90.20","invoicedata":"2022-09-16","_id":"ae768e2e-ca5c-4505-9217-f5c600e2bcd7","__ctxidx":27,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"},{"InvoiceNo":"27596224","invoicetype":"电子发票","Amount":"62.04","Invoiceattachment":{"id":"1b13fcde-9e9a-44e0-87a0-69f56cde0896","name":"166331934145129176.jpeg","fileSize":402275},"InvoiceVATamount":"0","InvoiceId":"1570701292978835456","imageId":"1570701278684647424","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"62.04","invoicedata":"2022-09-16","_id":"021c8218-75a8-4e47-8d3d-5e4b02ed3281","__ctxidx":28,"Data":"2022-09-16","field_12":"202209张雷张雷8月出租费"}]}
2022-09-30 20:14:52,598 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209180658", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571094007842082816","InvoiceNo":"43732674","VATAmountB":"0","Invoiceattachment":{"id":"0b1cd038-be7f-43c8-a0a9-6f4e3a47590e","name":"166341295849662472.jpeg","fileSize":374211},"TotalAmountinclVATC":"197.6","AmountwithoutVATA":"197.6","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1571093951203508224","imageId":"1571093937320366080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":197.6,"Date":"2022-09-15","InvoceType":"电子发票","_id":"13edf3c3-9ce6-4343-b8f3-63b003b315f2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209陈剑见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"}]}
2022-09-30 20:14:53,359 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209180659", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24026775","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"4af4575e-0132-4a4c-943e-8c1d02ee45f0","name":"166341290129830908.jpeg","fileSize":390368},"invoiceVATamount":"0","InvoiceId":"1571093713440997376","imageId":"1571093697276149760","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-09-12","_id":"463863f9-2e24-4f9c-b97c-f22fdfd0f3be","__ctxidx":0,"Data":"2022-09-12","field_13":"202209陈剑见陈剑见9月燃油费"},{"InvoiceNo":"46444063","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"b53823a8-58af-463f-bc02-8462215207f1","name":"166341288887689512.jpeg","fileSize":352607},"invoiceVATamount":"0","InvoiceId":"1571093659389001728","imageId":"1571093645283557376","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-05","_id":"a60870bc-185d-47de-801e-103fb8737f2b","__ctxidx":1,"Data":"2022-09-05","field_13":"202209陈剑见陈剑见9月燃油费"}]}
2022-09-30 20:14:55,669 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209170649", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571069381778870272","InvoiceNo":"43723233","VATAmountB":"0","Invoiceattachment":{"id":"672f9f2f-145b-4678-8c5a-1c0cdd49bb2c","name":"166331948100279986.jpeg","fileSize":366732},"TotalAmountinclVATC":"179","AmountwithoutVATA":"179","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1570701879975874560","imageId":"1570701864758939648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-09-05","InvoceType":"电子发票","_id":"46813545-03aa-4e57-b155-6cdff0475a72","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"易怀杰8月电话费","Attachments":null,"Lineitemtext":"202209易怀杰易怀杰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"}]}
2022-09-30 20:14:56,420 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209180657", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568079019888091136","InvoiceNo":"89328898","VATAmountB":"0","Invoiceattachment":{"id":"b0b7b316-3d8c-4da4-bf7a-6c097c4b4cd2","name":"166269329235062349.jpeg","fileSize":457567},"TotalAmountinclVATC":"165.7","AmountwithoutVATA":"165.7","userCode":"977469","userName":"施耀斌","InvoiceId":"1568075455183978496","imageId":"1568075438540984320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":165.7,"Date":"2022-09-03","InvoceType":"电子发票","_id":"45e77534-f8a6-497e-b5ca-7771aee2d3f1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208通讯费","Attachments":null,"Lineitemtext":"202209施耀斌202208通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1568079017111457792","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e6470ea0-2f47-4fc2-95cd-12b89b502d36","name":"166269325615461386.jpeg","fileSize":336378},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"977469","userName":"施耀斌","InvoiceId":"1568075309046038528","imageId":"1568075286640070656","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2022-09-17","InvoceType":"","_id":"655cd690-1f03-4381-b6a1-c6b1718285e6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"2022健康证","Attachments":null,"Lineitemtext":"202209施耀斌2022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"},{"InvoiceNo":"88724157","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"ac791e84-84c4-40a5-8015-7f0b163b3c35","name":"166269361112212728.jpeg","fileSize":381279},"invoiceVATamount":"0","InvoiceId":"1568076795410907136","imageId":"1568076775852867584","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-09-05","_id":"60bde17d-5dc9-4fc6-8e9e-c8b6397d15b2","__ctxidx":0,"Data":"2022-09-05","field_13":"202209施耀斌202208费用报销"},{"InvoiceNo":"71607134","invoicetype":"卷票","Amount":"223","Invoiceattachment":{"id":"af10e9e3-d766-4b88-aca8-5bffeb01fbfa","name":"166269425573283326.jpeg","fileSize":391715},"invoiceVATamount":"0","InvoiceId":"1568079493879300096","imageId":"1568079479371202560","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"223.00","invoicedata":"2022-09-04","_id":"3176fe04-f979-427e-abc1-a5d56ad556ca","__ctxidx":1,"Data":"2022-09-04","field_13":"202209施耀斌202208费用报销"}]}
2022-09-30 20:15:08,212 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050395", "Result": "Approve","invoiceDetails1":[{"Invoicenumber":"57153310","invoicetype":"电子发票","Amount":"263.68","Invoiceattachment":{"id":"a15aba2d-164a-4633-b633-c264311b5641","name":"4153a272-e401-49d0-a47a-3f64fa034b26_0.jpg","fileSize":258957},"invoiceVATamount":"0","InvoiceId":"1562946711561703425","imageId":"1562946625570082817","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"263.68","invoicedate":"2022-08-20","_id":"74c1e84f-da3c-4370-befa-ff4dd0f57e69","__ctxidx":0,"Data":"2022-08-20","field_11":"202208VERZENI ANTONIOKunshan"}]}
2022-09-30 20:15:09,104 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209260745", "Result": "Approve","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"}]}
2022-09-30 20:15:21,644 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210715", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"80958311","invoicetype":"电子发票","Amount":"245","Invoiceattachment":{"id":"530103ce-093f-4c20-bac8-363576e97b69","name":"166373263338451738.jpeg","fileSize":297099},"invoiceVATamount":"0","InvoiceId":"1572434765896744960","imageId":"1572434750709170176","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"245.00","invoicedata":"2022-09-19","_id":"ac8a94e0-ef4e-485e-802e-0e5ca5fc226b","__ctxidx":0,"Data":"2022-09-19","field_13":"202209姚健姚健9月报销"},{"InvoiceNo":"77957390","invoicetype":"电子发票","Amount":"327.96","Invoiceattachment":{"id":"7f45d69b-01cc-4465-b777-d744b2249e40","name":"166373263499870250.jpeg","fileSize":266665},"invoiceVATamount":"0","InvoiceId":"1572434773756870656","imageId":"1572434757466198016","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"327.96","invoicedata":"2022-09-14","_id":"e6fd9b41-6308-4daf-a024-fe141460a9dc","__ctxidx":1,"Data":"2022-09-14","field_13":"202209姚健姚健9月报销"},{"InvoiceNo":"78137716","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2c0997b9-5ca9-445e-b3df-f02bcf1c0f79","name":"16637326345236106.jpeg","fileSize":288214},"invoiceVATamount":"0","InvoiceId":"1572434773735899136","imageId":"1572434755427766272","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-14","_id":"c649886c-163e-45f3-98f1-ea43a6ad0a14","__ctxidx":2,"Data":"2022-09-14","field_13":"202209姚健姚健9月报销"},{"InvoiceNo":"78053309","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2dd66fc4-e5a6-44d0-aa8e-641e89a6d503","name":"16637326339654676.jpeg","fileSize":285944},"invoiceVATamount":"0","InvoiceId":"1572434766492340224","imageId":"1572434753049595904","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-06","_id":"620a602b-22d7-4deb-82ed-105515844069","__ctxidx":3,"Data":"2022-09-06","field_13":"202209姚健姚健9月报销"}]}
2022-09-30 20:15:54,236 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150583", "Result": "Approve","invoiceDetails1":[{"_id":"91f015a7-b2d0-437c-9c07-0631fa8297e1","__ctxidx":1,"Pleaseselecttheinvoice":"1570276131455377408","ExpCategory":"1479392823561949184","ExpType":"1479395934612627456","Date":"2022-08-31","Description":"2022年8月份茶歇","ACTClaimIncVAT":"1830","TotalAmountinclVATC":"1830","InvoiceNo":"40291138","Invoiceattachment":{"id":"7324834c-d45d-4db9-9a9b-66d29af98f0e","name":"166321796102229037.jpg","fileSize":163190},"Purchaseapplicationamount":"1830","PurchaseApplicationCode1":"1569946362054189056","PurchaseApplicationCode2":null,"Appliedamount":"1830","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1569677326229704704&defkey=SpecialPurchaseRequestFood&instid=1569677326229704705","Link2":null,"Attachments":null,"InvoiceId":"1570276072539295744","Lineitemtext":"202208胡家嘉2022年8月份茶歇","ACTClaimExclVAT":1830,"purchaserequisitionsAll":["SPE202209130837"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570276059432091648","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"Confectionery 生产成本-糕点糖果类","purchaserequisitions1":"SPE202209130837","field_38":"1830"}]}
2022-09-30 20:16:14,462 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209170652", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"43971088","invoicetype":"电子发票","Amount":"295.17","Invoiceattachment":{"id":"f0ccff6f-cb6c-4064-b378-65f108192b13","name":"166331945512564112.jpeg","fileSize":405509},"invoiceVATamount":"0","InvoiceId":"1570701771406311424","imageId":"1570701755509903360","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"295.17","invoicedata":"2022-09-13","_id":"bda17af1-4ed5-4f45-ad8a-b0f52b982477","__ctxidx":0,"Data":"2022-09-13","field_13":"202209易怀杰8月燃油费"},{"InvoiceNo":"43971089","invoicetype":"电子发票","Amount":"285.8","Invoiceattachment":{"id":"f8766559-e04b-4b91-8c80-68e7d62572e9","name":"166331946754957279.jpeg","fileSize":371424},"invoiceVATamount":"0","InvoiceId":"1570701820995571712","imageId":"1570701807598960640","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"285.80","invoicedata":"2022-09-13","_id":"18cbb84f-e176-4661-9803-50f9f3088983","__ctxidx":1,"Data":"2022-09-13","field_13":"202209易怀杰8月燃油费"}]}
2022-09-30 20:16:15,916 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209170648", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571068040671141888","InvoiceNo":"74579878","VATAmountB":"0","Invoiceattachment":{"id":"b1b94f01-3a47-4b4a-b5bd-664efce8e946","name":"166331943477623832.jpeg","fileSize":384484},"TotalAmountinclVATC":"205.4","AmountwithoutVATA":"205.4","userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1570701687683813376","imageId":"1570701670122262528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.4,"Date":"2022-09-08","InvoceType":"电子发票","_id":"766fb038-d3d3-4a5b-8a48-b7dbe495d3b1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月电话费","Attachments":null,"Lineitemtext":"202209张雷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"}]}
2022-09-30 20:16:16,462 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209170646", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569884242440884224","InvoiceNo":"77320194","VATAmountB":"0","Invoiceattachment":{"id":"b89e5dee-351d-4b6c-83f6-746d1775a23d","name":"1663124529551134.png","fileSize":217115},"TotalAmountinclVATC":"200","AmountwithoutVATA":"200","userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1569884193704378368","imageId":"1569884178655215616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-13","InvoceType":"电子发票","_id":"b166a253-10af-411d-9a99-8cd83c4d297e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"202208通讯费","Attachments":null,"Lineitemtext":"202209王鹏202208通讯费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"88758215","invoicetype":"电子发票","Amount":"298.55","Invoiceattachment":{"id":"01c42f1c-03e0-4f73-b641-1e22452928b2","name":"9bc50c1c-c2bd-4b92-b8f3-91cb68d8f03f_0.jpg","fileSize":273442},"invoiceVATamount":"0","InvoiceId":"1569686915219718144","imageId":"1569686831371390976","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"298.55","invoicedata":"2022-08-23","_id":"b7570465-5b98-4dce-8984-c814edc27efe","__ctxidx":0,"Data":"2022-08-23","field_13":"202208王鹏202208费用报销"},{"InvoiceNo":"25228963","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2d194609-68fe-4f01-87d0-da4c7f5f84fd","name":"166307738422597143.jpg","fileSize":364752},"invoiceVATamount":"0","InvoiceId":"1569686450373398528","imageId":"1569686436737716224","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-08-05","_id":"b6f8060d-d52b-4f2b-ad90-6c0f3a6124fd","__ctxidx":1,"Data":"2022-08-05","field_13":"202208王鹏202208费用报销"}]}
2022-09-30 20:16:17,587 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070444", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"69503049","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"6f73b4eb-8fbf-4652-beff-58023cfbadde","name":"166253265201561697.jpeg","fileSize":107936},"InvoiceVATAmount":"","InvoiceId":"1567401673846947840","imageId":"1567401664141332480","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-30","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"7319b467-74c5-4e70-b1e4-5888a691ee72","__ctxidx":0,"Data":"2022-08-30","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"69504266","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"ebab01c5-a986-418a-af8c-955a7198ab6d","name":"166253265352669811.jpeg","fileSize":113305},"InvoiceVATAmount":"","InvoiceId":"1567401679547006976","imageId":"1567401670193709056","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-31","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"cc82a40a-ba05-454d-be1f-67dfac7b4952","__ctxidx":1,"Data":"2022-08-31","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"20972319","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"15978b34-bb92-4fb9-a803-8a134d20ba22","name":"166253265306383793.jpeg","fileSize":120224},"InvoiceVATAmount":"","InvoiceId":"1567401678926254080","imageId":"1567401668247552000","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-31","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"4e0e55ff-6b3d-4fe4-be7c-d7684a247a06","__ctxidx":2,"Data":"2022-08-31","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"21872223","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"e1e0fa1a-e718-4fc7-8084-f50a1cc38021","name":"166253265252766741.jpeg","fileSize":118620},"InvoiceVATAmount":"","InvoiceId":"1567401678548766720","imageId":"1567401666070712320","userName":"汪斌","userCode":"998995","dateofdeparture":"2022-08-30","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"4b91d9cc-d133-4ecc-abbe-80b372c7d5a3","__ctxidx":3,"Data":"2022-08-30","field_11":"202208汪斌汪斌8月报销"},{"InvoiceNo":"19296900","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"82ee47ab-22a9-4540-93f8-5a90ae24fac0","name":"166253296853244945.jpeg","fileSize":150136},"invoiceVATamount":"0","InvoiceId":"1567403007182635008","imageId":"1567402991500132352","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-30","_id":"c7958161-8d15-49cc-84a1-f05ab6a20ca7","__ctxidx":0,"Data":"2022-08-30","field_13":"202208汪斌汪斌8月报销"},{"InvoiceNo":"88632202","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c8b84c36-6393-4828-88ea-5d8997d3b4d6","name":"166253296803410347.jpeg","fileSize":153602},"invoiceVATamount":"0","InvoiceId":"1567403004930293760","imageId":"1567402989461704704","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-28","_id":"10a738e4-38ae-4d61-a7e4-949cd8dbebd8","__ctxidx":1,"Data":"2022-08-28","field_13":"202208汪斌汪斌8月报销"},{"InvoiceNo":"88765281","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"93b79a4a-d448-4ef5-9e83-b1cabe531ba0","name":"166253296757796284.jpeg","fileSize":140604},"invoiceVATamount":"0","InvoiceId":"1567402998643032064","imageId":"1567402987494572032","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-25","_id":"7e860b06-e6eb-4098-9bfa-e887396d5d6a","__ctxidx":2,"Data":"2022-08-25","field_13":"202208汪斌汪斌8月报销"},{"InvoiceNo":"88749150","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"559a6e95-9769-4d1c-a058-bc4d26d4274a","name":"166253296690163320.jpeg","fileSize":134363},"invoiceVATamount":"0","InvoiceId":"1567402998424928256","imageId":"1567402985456140288","userName":"汪斌","userCode":"998995","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-20","_id":"d4ff40a3-989d-40ee-b8b4-6220d30362d1","__ctxidx":3,"Data":"2022-08-20","field_13":"202208汪斌汪斌8月报销"}]}
2022-09-30 20:19:15,659 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160614", "Result": "Approve","invoiceDetails1":[{"_id":"b2711b27-da1a-4f68-9eb0-a4257e02f8d2","__ctxidx":0,"Pleaseselecttheinvoice":"1569870715755958272","ExpCategory":"1464965336464760832","ExpType":"1471179463675748352","Date":"2022-09-12","Description":"上海烟草招标，打印标书6本，每本420页","ACTClaimIncVAT":"2800","TotalAmountinclVATC":"2800","InvoiceNo":"11041059","Invoiceattachment":{"id":"b903022b-88f0-4ab3-a9b1-801f18a4b580","name":"166306964026050816.jpeg","fileSize":233606},"Purchaseapplicationamount":"2968","PurchaseApplicationCode1":"1570583582775709696","PurchaseApplicationCode2":null,"Appliedamount":"2968","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1570233335830552576&defkey=Office-Purchase-Request&instid=1570233335830552577","Link2":null,"Attachments":null,"InvoiceId":"1569653973940441088","Lineitemtext":"202209Tao Yu 陶宇上海烟草招标，打印标书6本，每本420页","ACTClaimExclVAT":2800,"purchaserequisitionsAll":["O2200813"],"InvoiceFlag":"Others 其他","InvoceType":"普票","VATAmountB":"0","imageId":"1569653960371863552","userName":"陶宇","userCode":"100140","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"投标设计费|Tender design fee","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-其他","purchaserequisitions1":"O2200813","field_38":"2968"}]}
2022-09-30 20:21:00,645 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209260746", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1574173716498878464","InvoiceNo":"04837576","VATAmountB":"0","Invoiceattachment":{"id":"92c61ca4-c938-4c6f-a98d-6afd9ce9b22b","name":"613bc542-92c6-4497-ba92-6223eb17b113_0.jpg","fileSize":231703},"TotalAmountinclVATC":"280","AmountwithoutVATA":"280","userCode":"10003584","userName":"VERZENIANTONIO","InvoiceId":"1571748711761973248","imageId":"1571748629092237312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2022-09-18","InvoceType":"电子发票","_id":"f0529e10-f17b-4aea-a1a8-263e8608aa6d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"Phone bill","Attachments":null,"Lineitemtext":"202209VERZENI ANTONIOPhone bill","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":"56277761","invoicetype":"出租车票","Amount":"2500.51","Invoiceattachment":{"id":"2bb3a636-2135-4cb0-ad54-8515a04fb499","name":"e6c5e1c2-9a76-493e-bf1a-0dba6314bf79_0.jpg","fileSize":262908},"InvoiceVATamount":"0","InvoiceId":"1574174103881908224","imageId":"1574172652153606144","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"2500.51","invoicedata":"2022-09-26","_id":"deb18309-c09a-41ca-81a2-cdc897fee45c","__ctxidx":0,"Data":"2022-09-26","field_12":"202209VERZENI ANTONIOExpense reimbursement"}]}
2022-09-30 20:21:44,483 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150584", "Result": "Approve","invoiceDetails1":[{"_id":"cf26bdd5-5c5f-4690-b2fa-62231c913979","__ctxidx":0,"Pleaseselecttheinvoice":"1569685217087328256","ExpCategory":"1464965337446227968","ExpType":"1465922331070042112","Date":"2022-08-12","Description":"打印机坏，更换","ACTClaimIncVAT":"1699","TotalAmountinclVATC":"1699","InvoiceNo":"04161019","Invoiceattachment":{"id":"73a10297-d67e-47a4-8c96-6caf86369cb9","name":"30e7849d-70b9-4772-83db-2c36c86ac44c_0.jpg","fileSize":250605},"Purchaseapplicationamount":"1699","PurchaseApplicationCode1":"1555368148149477376","PurchaseApplicationCode2":null,"Appliedamount":"1699","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1550052226228559872&ismail=1&appid=1552924649688928256&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1552924649688928257","Link2":null,"Attachments":null,"InvoiceId":"1569685151217090560","Lineitemtext":"202208胡家嘉打印机坏，更换","ACTClaimExclVAT":1699,"purchaserequisitionsAll":["SPR202207290773"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569685061056335872","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"Office Suppliers 办公用品","purchaserequisitions1":"SPR202207290773","field_38":"1699"}]}
2022-09-30 22:01:44,995 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-05-01","EndDate":"2022-09-30","IsBorrow":2,"IsExport":2}