2022-10-06 10:26:40,950 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210060802","invoiceDetails1":[{"Invoiceselection":"1575355856888532992","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fc032aa4-5331-41ce-bece-2401f7178f87","name":"166442904503087208.jpg","fileSize":377830},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003074","userName":"北京青苗学校万达园校区","InvoiceId":"1575355725759123456","imageId":"1575355712819695616","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":32.53,"Date":"2022-09-27","InvoceType":"","_id":"63aa3e4d-0b2d-4061-ba02-644b3cc71892","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209马超健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1575355856838201344","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b53ec619-3397-4165-8ec5-34198c6d5948","name":"166442904552474952.jpg","fileSize":322088},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003074","userName":"北京青苗学校万达园校区","InvoiceId":"1575355727617200128","imageId":"1575355714954592256","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":133.8,"Date":"2022-09-26","InvoceType":"","_id":"26b38c0a-f6be-4e13-ae05-6b15f66ff640","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209马超健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"00084799","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"db67592e-048b-4205-afb3-efc9b39f6cfc","name":"166476311759872429.jpg","fileSize":228155},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1576756928825004032","imageId":"1576756915243843584","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"fbe39598-6fb0-448e-9383-9b55cbf2e72f","__ctxidx":0,"Data":"2022-09-30","field_13":"202209马超青苗万达马超2022.9月报销  1500元 +健康证报销166.33元"},{"InvoiceNo":"00084800","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"aeae0101-d378-4434-9b7d-7ec39b162fe4","name":"166476311701394197.jpg","fileSize":300375},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1576756926014820352","imageId":"1576756912525934592","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"ff2f4568-bfdf-4ae8-91ec-ea55090d9f9a","__ctxidx":1,"Data":"2022-09-30","field_13":"202209马超青苗万达马超2022.9月报销  1500元 +健康证报销166.33元"},{"InvoiceNo":"55071199","invoicetype":"电子发票","Amount":"512.18","Invoiceattachment":{"id":"071a6b21-1d94-467c-bd5d-1c89bf699987","name":"166442901835420462.jpg","fileSize":236182},"AmountexclVAT":"453.26","invoiceVATamount":"0","InvoiceId":"1575355613867671552","imageId":"1575355600919855104","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"512.18","invoicedata":"2022-09-15","_id":"7a709610-854b-4ac3-ad47-cac093be93fe","__ctxidx":2,"Data":"2022-09-15","field_13":"202209马超青苗万达马超2022.9月报销  1500元 +健康证报销166.33元"}]}
2022-10-06 10:26:41,936 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-06 10:26:42,734 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-06 10:26:42,734 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-06 10:26:42,734 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93811199","amountWithoutTax":"453.26","itemSpec":"95号","quantity":"57.09921962","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"58.92","amountWithTax":"512.18"}],"invoiceMain":{"scanTime":"1664429021555","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1575355600919855104","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442901835420462.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"453.26","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202210060802","balanceAmount":"512.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1575355613867671552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55071199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220915","taxAmount":"58.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442901835420462.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":"512.18","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1664429038939","signForStatus":"0","scanTime":"1664429048251","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442904503087208.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166442904502959052","chargeUpStatus":"0","imageId":"1575355712819695616","serialNumber":"","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202210060802","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442904503087208.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1575355725759123456","scanUserName":"北京青苗学校万达园校区","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1664429043530","signForStatus":"0","scanTime":"1664429048705","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442904552474952.jpg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166442904502959052","chargeUpStatus":"0","imageId":"1575355714954592256","serialNumber":"","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202210060802","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/29/166442904552474952.jpg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1575355727617200128","scanUserName":"北京青苗学校万达园校区","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"7.89","amountWithoutTax":"","itemSpec":"","quantity":"63.37135615","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1664763120422","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1576756912525934592","warningInfo":"","maxCapacity":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/03/166476311701394197.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202210060802","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1576756926014820352","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00084800","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/03/166476311701394197.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":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89","amountWithoutTax":"","itemSpec":"","quantity":"63.37135615","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1664763121103","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1576756915243843584","warningInfo":"","maxCapacity":"","invoiceCode":"011002250107","xmlUrl":"","sellerTaxNo":"91110105101804120N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/03/166476311759872429.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市旺平东加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"500.0","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202210060802","balanceAmount":"500.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1576756928825004032","isChange":"1","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"00084799","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/03/166476311759872429.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":"500.00","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210060802","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665023261864}
2022-10-06 12:52:48,433 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210060803","invoiceDetails1":[{"Invoiceselection":"1577882266303729664","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"c44b330f-e997-46e6-a2f7-f0cbf7ff01af","name":"166503140991027690.jpeg","fileSize":183659},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1577882228078153728","imageId":"1577882215461687296","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2022-09-28","InvoceType":"","_id":"ba42bd9d-6fc5-4634-8419-69dd15049a21","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"6e40835f-66d2-40fa-a264-be4b1c405d18","name":"健康证--金彩霞.docx","fileSize":276404},"Lineitemtext":"202209金彩霞健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-10-06 12:52:49,121 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-06 12:52:49,857 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-06 12:52:49,857 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-06 12:52:49,857 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1665031394882","signForStatus":"0","scanTime":"1665031413354","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166503140991027690.jpeg?response-content-type=image/jpg","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","chargeUpPerson":"","ext3":"","paymentStatus":"0","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166503140988260593","chargeUpStatus":"0","imageId":"1577882215461687296","serialNumber":"","scanUserId":"6082067256900943901","createUserCode":"120322","chargeUpPeriod":"","billCode":"ER202210060803","isAdd":"0","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166503140991027690.jpeg?response-content-type=image/jpg","chargeUpAmount":"","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1577882228078153728","scanUserName":"上海通用磨坊","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210060803","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1665032029017}
2022-10-06 13:13:13,379 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208310338", "Result": "Approve","invoiceDetails1":[{"_id":"6021762a-e97b-4d51-9424-01591fc3fb98","__ctxidx":0,"Pleaseselecttheinvoice":"1556462840580935680","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-08-08","Description":"8.1-8.5面包采购","ACTClaimIncVAT":"690","TotalAmountinclVATC":"690","InvoiceNo":"00799638","Invoiceattachment":{"id":"1e285a06-7671-40bb-ad26-5b1d97f0eb5a","name":"a39815e4-37e7-46c0-a1e1-19ccdbb05149_0.jpg","fileSize":256402},"Purchaseapplicationamount":"690","PurchaseApplicationCode1":"1556843353040494592","PurchaseApplicationCode2":null,"Appliedamount":"690","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1556458331842285568&defkey=SpecialPurchaseRequestFood&instid=1556458331842285569","Link2":null,"Attachments":null,"InvoiceId":"1556459805902639105","Lineitemtext":"202208陆启凤8.1-8.5面包采购","ACTClaimExclVAT":690,"purchaserequisitionsAll":["SPE202208080738"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1556459735857758209","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 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2022-10-06 13:14:58,984 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209050407", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566708138637008897","InvoiceNo":"97874928","VATAmountB":"0","Invoiceattachment":{"id":"5fb0502c-3e16-49f3-bb3e-dc518130680c","name":"166236304001368822.jpeg","fileSize":155856},"TotalAmountinclVATC":"302","AmountwithoutVATA":"302","userCode":"10001333","userName":"张哲豪","InvoiceId":"1566690274493595648","imageId":"1566690260895662080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-08-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"4e2ccedb-ff07-4380-816b-7c477bc62044","__ctxidx":0,"Description":"7月话费","Attachments":null,"Lineitemtext":"202208Calvin 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Zhang 张哲豪7月21日-8月20日 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"00920618","invoicetype":"电子发票","Amount":"762.87","Invoiceattachment":{"id":"7461a6c5-a2aa-40f5-b6fe-331f2ab31b70","name":"166236301785716027.jpeg","fileSize":171876},"invoiceVATamount":"0","InvoiceId":"1566690191186333696","imageId":"1566690167454961664","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"762.87","invoicedata":"2022-07-30","_id":"d6e5ef43-f6bb-4b19-b58b-f914f714a2ab","__ctxidx":0,"Data":"2022-07-30","field_13":"202207Calvin Zhang 张哲豪7月21日-8月20日 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"00923627","invoicetype":"电子发票","Amount":"637","Invoiceattachment":{"id":"024d2c57-c2ca-47e4-ac75-6010b0dccc41","name":"166236301713772872.jpeg","fileSize":165321},"invoiceVATamount":"0","InvoiceId":"1566690196479541248","imageId":"1566690164628000768","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"637","invoicedata":"2022-08-18","_id":"19964dfc-e200-4aca-ab70-5797ccf3c17a","__ctxidx":1,"Data":"2022-08-18","field_13":"202208Calvin Zhang 张哲豪7月21日-8月20日 燃油费+手机费+停车费","InvoiceNo":null},{"Invoicenumber":"00923952","invoicetype":"电子发票","Amount":"772.96","Invoiceattachment":{"id":"6fb7831f-abaf-415c-bd19-fcdce03e3bf3","name":"166236301627971251.jpeg","fileSize":171916},"invoiceVATamount":"0","InvoiceId":"1566690193119907840","imageId":"1566690161570349056","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"772.96","invoicedata":"2022-08-20","_id":"56d510f2-cc28-4066-af6c-cc62f0dd70e0","__ctxidx":2,"Data":"2022-08-20","field_13":"202208Calvin Zhang 张哲豪7月21日-8月20日 燃油费+手机费+停车费","InvoiceNo":null}]}
2022-10-06 13:16:26,942 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070448", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567364913342193664","InvoiceNo":"86710547","VATAmountB":"0","Invoiceattachment":{"id":"46caae96-13b7-47ec-b53f-bb0df7608954","name":"a9274cf9-ebcc-46cb-b58d-1fc69589bea9_0.jpg","fileSize":263312},"TotalAmountinclVATC":"216.2","AmountwithoutVATA":"216.2","userCode":"101822","userName":"吴益青","InvoiceId":"1567352495297003520","imageId":"1567352430021050368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216.2,"Date":"2022-06-01","InvoceType":"电子发票","_id":"bcdc7c5a-1498-4d47-875c-c2f4c46a9f23","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":{"id":"89d32871-81ad-42ac-be95-12f476b75719","name":"通信费216.2.pdf","fileSize":199255},"Lineitemtext":"202206Wu Yiqing 吴益青电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1567364941787963392","InvoiceNo":"87024353","VATAmountB":"0","Invoiceattachment":{"id":"abc970a6-29ca-4536-b496-72854aa14940","name":"7e95875a-90d5-4277-8af4-b2a0cc7ad2b5_0.jpg","fileSize":254254},"TotalAmountinclVATC":"216","AmountwithoutVATA":"216","userCode":"101822","userName":"吴益青","InvoiceId":"1567352503807250432","imageId":"1567352432529244160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":216,"Date":"2022-07-01","InvoceType":"电子发票","_id":"97098a17-cae2-4e58-943f-bdcfa0d79469","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"电话费","Attachments":{"id":"ceddfe15-fc2c-4894-8ee1-5d9794712f5e","name":"通信费216.pdf","fileSize":196232},"Lineitemtext":"202207Wu Yiqing 吴益青电话费","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":"01365827","invoicetype":"电子发票","Amount":"28.42","Invoiceattachment":{"id":"c136d736-2883-4b4d-b7c1-6935ed1ba7f2","name":"1bde5b76-b4a9-43d8-a149-96e44ebc9658_0.jpg","fileSize":268037},"InvoiceVATamount":"0","InvoiceId":"1567351995386302464","imageId":"1567351909436624896","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"28.42","invoicedata":"2022-08-29","_id":"cda0245b-bc3d-4c5c-ac45-de1ad09931a4","__ctxidx":85,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"25847723","invoicetype":"电子发票","Amount":"14.24","Invoiceattachment":{"id":"1d57acd4-34d5-4042-bfd2-8b866464e301","name":"27d76cc7-c065-4c8b-aa6a-50f0e38a864b_0.jpg","fileSize":260474},"InvoiceVATamount":"0","InvoiceId":"1567351742616567809","imageId":"1567351668020875264","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"14.24","invoicedata":"2022-08-29","_id":"80392aa0-4ee4-48e7-988f-c44fb28db286","__ctxidx":86,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"16643920","invoicetype":"电子发票","Amount":"265.84","Invoiceattachment":{"id":"127fabf4-3b9f-425d-ad82-e7f1bce93c49","name":"17687d24-0ffc-4175-8c4c-c6dbca274a7a_0.jpg","fileSize":266685},"InvoiceVATamount":"0","InvoiceId":"1567352202010296320","imageId":"1567352138235908096","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"265.84","invoicedata":"2022-08-29","_id":"192a88e5-f5e6-47d3-b6e3-9c72c1fe8459","__ctxidx":88,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"26775853","invoicetype":"电子发票","Amount":"121.99","Invoiceattachment":{"id":"5c1c8bd2-b3e7-45d8-abe3-447f7ea4dae2","name":"51a0910d-c61c-41e6-9e24-b3570d56f759_0.jpg","fileSize":269441},"InvoiceVATamount":"0","InvoiceId":"1567352003741356032","imageId":"1567351919867858944","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"121.99","invoicedata":"2022-08-29","_id":"06b1f51a-ffd4-4a29-81b4-8483875a7063","__ctxidx":89,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"51400935","invoicetype":"电子发票","Amount":"435.06","Invoiceattachment":{"id":"8a1ec599-67e8-4907-8b6c-54ddb83709d1","name":"8048145f-9a84-459a-b398-7e8a99eeeb4a_0.jpg","fileSize":265671},"InvoiceVATamount":"0","InvoiceId":"1567352492549734400","imageId":"1567352412803436544","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"435.06","invoicedata":"2022-08-29","_id":"a764b307-f983-4f2b-8637-460e0394d44c","__ctxidx":90,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"10195932","invoicetype":"电子发票","Amount":"122.82","Invoiceattachment":{"id":"0cd4b943-239f-4442-a2cd-98604843849c","name":"73fd551a-cc6f-4b0a-b86e-469d6c3510b2_0.jpg","fileSize":238332},"InvoiceVATamount":"0","InvoiceId":"1567352200194162688","imageId":"1567352128307986432","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"122.82","invoicedata":"2022-08-29","_id":"1f806f42-a35e-4925-b77a-eeaae424c996","__ctxidx":91,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"08766089","invoicetype":"电子发票","Amount":"14.11","Invoiceattachment":{"id":"c7c60b57-a5e7-4daa-96a4-4eda4df8a7e6","name":"e98e0f46-ef93-4643-ae20-85caf3ff917c_0.jpg","fileSize":269857},"InvoiceVATamount":"0","InvoiceId":"1567351740682997760","imageId":"1567351662777995264","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"14.11","invoicedata":"2022-08-29","_id":"0289e93b-a856-48f5-9b92-f700a412cf2b","__ctxidx":94,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"09913724","invoicetype":"电子发票","Amount":"171.63","Invoiceattachment":{"id":"39228809-c1cc-4451-a52b-b8514e062cc2","name":"5d339cb5-65ca-4742-9304-68a943823838_0.jpg","fileSize":243544},"InvoiceVATamount":"0","InvoiceId":"1567352204526878720","imageId":"1567352133299208192","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"171.63","invoicedata":"2022-08-29","_id":"aea97804-dd95-4231-ac31-87668884254c","__ctxidx":95,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"05511786","invoicetype":"电子发票","Amount":"45.75","Invoiceattachment":{"id":"af806227-d146-49d2-9a29-62a5133543c2","name":"08fc5e0b-b8f1-4539-9093-88e1164a2279_0.jpg","fileSize":255500},"InvoiceVATamount":"0","InvoiceId":"1567351987652005888","imageId":"1567351914780164096","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"45.75","invoicedata":"2022-08-29","_id":"4b205a4c-58ef-4f98-9bc0-b317134a4cfe","__ctxidx":96,"Data":"2022-08-29","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"18983723","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"f1b985c9-3774-4bb5-b00f-9329b9a2c100","name":"addea2d4-8cb6-4f80-b315-1f93cc680b52_0.jpg","fileSize":30821},"InvoiceVATamount":"0","InvoiceId":"1567360515947102208","imageId":"1567360513208225792","userName":"吴益青","userCode":"101822","dateofdeparture":"2022-08-16","OriInvoiceAmount":"18.00","invoicedata":"","_id":"fb40f41b-b79c-4e0e-8925-01fa2e1ad12d","__ctxidx":97,"Data":"2022-08-16","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"44752632","invoicetype":"出租车票","Amount":"110","Invoiceattachment":{"id":"8f61fc66-c8ae-4f4c-8565-526659537d72","name":"addea2d4-8cb6-4f80-b315-1f93cc680b52_0.jpg","fileSize":37659},"InvoiceVATamount":"0","InvoiceId":"1567360513677987840","imageId":"1567360512503582720","userName":"吴益青","userCode":"101822","dateofdeparture":"2022-08-17","OriInvoiceAmount":"110.00","invoicedata":"","_id":"904a71e3-9f3b-41fe-9a00-3d08e6cb6627","__ctxidx":98,"Data":"2022-08-17","field_12":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"12836079","invoicetype":"电子发票","Amount":"387","Invoiceattachment":{"id":"68426067-fab6-4405-959a-2b5d15a8d51f","name":"d7b431b3-be33-4f5c-a31e-5e6d46f07254_0.jpg","fileSize":256319},"invoiceVATamount":"0","InvoiceId":"1567352492356800512","imageId":"1567352418004369408","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedata":"2022-08-12","_id":"76bfc088-698b-4847-a8a0-8d14995d008a","__ctxidx":17,"Data":"2022-08-12","field_13":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"12823816","invoicetype":"电子发票","Amount":"410","Invoiceattachment":{"id":"5c02ed8a-06ab-48e3-8fea-a1b603c910d8","name":"5e9f6b43-f218-4d05-85db-b232fdee0051_0.jpg","fileSize":262984},"invoiceVATamount":"0","InvoiceId":"1567352503215849472","imageId":"1567352423100452864","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2022-07-13","_id":"fa8fd833-bf24-4185-9b8f-ae06dae2e7cc","__ctxidx":18,"Data":"2022-07-13","field_13":"202207Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"12839320","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"c5cfce8b-dd34-4636-b0a9-621331b07ad4","name":"aea8afc3-90cc-420c-ad63-436710929356_0.jpg","fileSize":278451},"invoiceVATamount":"0","InvoiceId":"1567352502045642752","imageId":"1567352420739059712","userName":"吴益青","userCode":"101822","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-08-21","_id":"074193b8-c9c7-43ca-9452-8c16642c07fb","__ctxidx":19,"Data":"2022-08-21","field_13":"202208Wu Yiqing 吴益青7.8月报销"},{"InvoiceNo":"Z106W067741","invoicetype":"火车票","Amount":"107","Invoiceattachment":{"id":"baabea0c-0930-4ae5-8abb-40bf321bcea3","name":"addea2d4-8cb6-4f80-b315-1f93cc680b52_0.jpg","fileSize":43239},"invoiceVATamount":"8.83","InvoiceId":"1567360514462318592","imageId":"1567360512700710912","userName":"吴益青","userCode":"101822","dateofdeparture":"2022-07-10","OriInvoiceAmount":"107.00","invoicedate":"","_id":"4cecd645-39ba-4831-a3af-8e70f50a4277","__ctxidx":0,"Data":"2022-07-10","field_11":"202207Wu Yiqing 吴益青7.8月报销"}]}
2022-10-06 13:17:17,454 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070451", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567418871335100416","InvoiceNo":"89339943","VATAmountB":"0","Invoiceattachment":{"id":"b803e14f-f7b4-49ac-b0d8-baa69e9617fa","name":"166253673359777294.png","fileSize":356268},"TotalAmountinclVATC":"481","AmountwithoutVATA":"481","userCode":"130251","userName":"毕晓东","InvoiceId":"1567418801207644160","imageId":"1567418786510798848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":481,"Date":"2022-09-07","InvoceType":"电子发票","_id":"99180974-2593-473f-8dea-a83512ca9f07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"八月手机费","Attachments":null,"Lineitemtext":"202209Jerry Bi 毕晓东八月手机费","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":"07027523","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"981702cb-6508-46b6-bcf7-530a2d64bbdf","name":"165569037414083988.jpeg","fileSize":209693},"invoiceVATamount":"0","InvoiceId":"1538703084295819265","imageId":"1538703070597222401","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-06-17","_id":"aa7629f3-235d-4cdd-9e29-5111e455a9c5","__ctxidx":15,"Data":"2022-06-17","field_13":"202206Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"07043778","invoicetype":"电子发票","Amount":"475","Invoiceattachment":{"id":"68592adc-3cda-40e3-9cd8-81fefdf8f8d2","name":"165569045120064111.jpeg","fileSize":302771},"invoiceVATamount":"0","InvoiceId":"1538703413691285506","imageId":"1538703393881587712","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2022-06-17","_id":"5df71fbe-50de-413e-9d7f-4c22b690b4b2","__ctxidx":16,"Data":"2022-06-17","field_13":"202206Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"07002832","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"7d65232c-2ffa-4eb5-9bc2-68a5be6ccdbc","name":"165578498162158775.jpeg","fileSize":219221},"invoiceVATamount":"0","InvoiceId":"1539099897817464833","imageId":"1539099883217096705","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-06-20","_id":"38bd0608-59df-4c22-a5e1-19df449a7633","__ctxidx":17,"Data":"2022-06-20","field_13":"202206Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"76038589","invoicetype":"电子发票","Amount":"464.66","Invoiceattachment":{"id":"e48569f1-70e3-4de0-a928-9f5ef4a3402a","name":"166107154824587479.png","fileSize":383986},"invoiceVATamount":"0","InvoiceId":"1561273369196756993","imageId":"1561273353690419201","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"464.66","invoicedata":"2022-08-21","_id":"ca65486f-88ed-4015-a125-dab9159f7564","__ctxidx":18,"Data":"2022-08-21","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"73268490","invoicetype":"电子发票","Amount":"270","Invoiceattachment":{"id":"eb1f6a5e-6cf4-4e1b-a8d4-9a43def6d3ec","name":"166138804643168898.png","fileSize":358585},"invoiceVATamount":"0","InvoiceId":"1562600858670075905","imageId":"1562600843545411585","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"270.00","invoicedata":"2022-08-24","_id":"a31ebe2c-5169-44ac-86c5-18361977fae7","__ctxidx":19,"Data":"2022-08-24","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26192413","invoicetype":"电子发票","Amount":"311","Invoiceattachment":{"id":"f3b7d765-2dee-4d66-ac48-94ccb95cb896","name":"166147294139282444.png","fileSize":353003},"invoiceVATamount":"0","InvoiceId":"1562956932233297921","imageId":"1562956918673113089","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2022-08-26","_id":"22f1e738-0928-4999-a82c-7056403eefa5","__ctxidx":20,"Data":"2022-08-26","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26192574","invoicetype":"电子发票","Amount":"210","Invoiceattachment":{"id":"d204275e-6260-4fcd-8c22-ddb98432e1a0","name":"166164241616417473.png","fileSize":311366},"invoiceVATamount":"0","InvoiceId":"1563667761966616576","imageId":"1563667747483684864","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2022-08-27","_id":"cf710d9c-4dbc-46c7-a023-b0328448dc7f","__ctxidx":21,"Data":"2022-08-27","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"75827338","invoicetype":"电子发票","Amount":"120","Invoiceattachment":"","invoiceVATamount":"0","InvoiceId":"1564396372306694144","imageId":"1564396353809813504","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"120.00","invoicedata":"2022-08-29","_id":"21fb0b2b-03dd-4377-90cd-5887a711ac7a","__ctxidx":22,"Data":"2022-08-29","field_13":"202208Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"26192688","invoicetype":"电子发票","Amount":"235","Invoiceattachment":"","invoiceVATamount":"0","InvoiceId":"1564396380447838208","imageId":"1564396362068398080","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"235.00","invoicedata":"2022-08-29","_id":"4f1f4d34-24a3-48b8-91af-96351e0f69e2","__ctxidx":23,"Data":"2022-08-29","field_13":"202208Jerry Bi 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2022-10-06 13:18:12,266 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080457", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567525833343242240","InvoiceNo":"76924585","VATAmountB":"0","Invoiceattachment":{"id":"3c16ea8f-621b-4498-8843-31576550521a","name":"166256223387299802.jpeg","fileSize":147297},"TotalAmountinclVATC":"241.43","AmountwithoutVATA":"241.43","userCode":"136122","userName":"涂茜","InvoiceId":"1567525754659405824","imageId":"1567525740759486464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":241.43,"Date":"2022-08-07","InvoceType":"电子发票","_id":"73a3ccb7-8a7c-4698-aedf-a132e6baf7c7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费","Attachments":null,"Lineitemtext":"202208Joyce Tu 涂茜7月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"04081186","invoicetype":"出租车票","Amount":"134","Invoiceattachment":{"id":"8d23b941-4924-4b49-94af-8ad6959983f2","name":"166255984142732198.jpeg","fileSize":33931},"InvoiceVATamount":"0","InvoiceId":"1567515732915257344","imageId":"1567515727999537152","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-07-26","OriInvoiceAmount":"134.00","invoicedata":"","_id":"3633dad6-4ec5-45cb-b984-9d3c6b51ddbb","__ctxidx":0,"Data":"2022-07-26","field_12":"202207Joyce Tu 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涂茜7-8月报销"},{"InvoiceNo":"43809232","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"3973bda5-ac8c-468e-b2e2-290c9169e948","name":"166256567045526116.jpeg","fileSize":539757},"InvoiceVATamount":"0","InvoiceId":"1567540167042928640","imageId":"1567540154065752064","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-10","OriInvoiceAmount":"74.00","invoicedata":"","_id":"35f47c0c-e56a-4be8-a9bf-9dc98764d601","__ctxidx":25,"Data":"2022-08-10","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"01817085","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"ea050b72-ff6c-4f28-a6bf-813d52dcd830","name":"166256549462747743.jpeg","fileSize":19449},"InvoiceVATamount":"0","InvoiceId":"1567539445542948864","imageId":"1567539440434282496","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-08","OriInvoiceAmount":"92.00","invoicedata":"","_id":"acd1c32a-2b72-4dba-b4a0-d14a342f186f","__ctxidx":26,"Data":"2022-08-08","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"36281326","invoicetype":"出租车票","Amount":"94","Invoiceattachment":{"id":"ff0ac4e5-9fb0-412e-b957-489cfd79a52c","name":"166256549462747743.jpeg","fileSize":21017},"InvoiceVATamount":"0","InvoiceId":"1567539449657556992","imageId":"1567539441378000896","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-04","OriInvoiceAmount":"94.00","invoicedata":"","_id":"421a6265-6a2d-47fc-89ec-358b7ed00c40","__ctxidx":27,"Data":"2022-08-04","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"01394951","invoicetype":"出租车票","Amount":"134","Invoiceattachment":{"id":"0e0620df-350b-4529-b7ab-a00e4c9cfc77","name":"166256549462747743.jpeg","fileSize":21876},"InvoiceVATamount":"0","InvoiceId":"1567539444557283328","imageId":"1567539440262316032","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-05","OriInvoiceAmount":"134.00","invoicedata":"","_id":"bbe9d88f-6827-4459-a5f2-ae740d9ab4ff","__ctxidx":28,"Data":"2022-08-05","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"00402367","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"c1f54759-7880-4c8b-be34-e837a1ace5e0","name":"166256549462747743.jpeg","fileSize":24045},"InvoiceVATamount":"0","InvoiceId":"1567539447942086656","imageId":"1567539441000513536","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-10","OriInvoiceAmount":"72.00","invoicedata":"","_id":"05043834-0443-414e-8cd5-9b2204a5e90b","__ctxidx":29,"Data":"2022-08-10","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"41547656","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"7ce29fa9-2c2a-4a14-af3e-19ed8cbd15bf","name":"166256704601087822.jpeg","fileSize":22181},"InvoiceVATamount":"0","InvoiceId":"1567545948517695488","imageId":"1567545946433130496","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-10","OriInvoiceAmount":"92.00","invoicedata":"","_id":"51499f95-c8df-4894-bf35-02687642cd6b","__ctxidx":30,"Data":"2022-08-10","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"13078326","invoicetype":"出租车票","Amount":"86","Invoiceattachment":{"id":"1dd3d918-54fb-4f71-8fe1-76078b119b52","name":"166256704601087822.jpeg","fileSize":22017},"InvoiceVATamount":"0","InvoiceId":"1567545950476435456","imageId":"1567545946873532416","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-11","OriInvoiceAmount":"86.00","invoicedata":"","_id":"2c32e569-04ef-4ba2-8676-d592a89d59f2","__ctxidx":31,"Data":"2022-08-11","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"41547406","invoicetype":"出租车票","Amount":"94","Invoiceattachment":{"id":"7c734558-692b-40f2-b5b1-1946f948cf5e","name":"166256704601087822.jpeg","fileSize":21544},"InvoiceVATamount":"0","InvoiceId":"1567545951386603520","imageId":"1567545947045498880","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-11","OriInvoiceAmount":"94.00","invoicedata":"","_id":"3604f599-4733-44c4-a73d-e1f08b86d555","__ctxidx":32,"Data":"2022-08-11","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"02501383","invoicetype":"出租车票","Amount":"135","Invoiceattachment":{"id":"4223b556-7428-4dd5-9f6b-fda8830a46fd","name":"166256704601087822.jpeg","fileSize":21715},"InvoiceVATamount":"0","InvoiceId":"1567545955681566720","imageId":"1567545947972440064","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-12","OriInvoiceAmount":"135.00","invoicedata":"","_id":"7988ef14-31ad-4a14-a614-25e5f939df82","__ctxidx":33,"Data":"2022-08-12","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"01810672","invoicetype":"出租车票","Amount":"144","Invoiceattachment":{"id":"84fdd801-7b39-4233-b039-959de7d76442","name":"166256704601087822.jpeg","fileSize":22059},"InvoiceVATamount":"0","InvoiceId":"1567545949536915456","imageId":"1567545946676400128","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-15","OriInvoiceAmount":"144.00","invoicedata":"","_id":"d308f56d-9141-466c-a832-95cd1279911e","__ctxidx":34,"Data":"2022-08-15","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"41133306","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"ea43f89e-44d2-4d35-9b22-13f678bff769","name":"166256704601087822.jpeg","fileSize":25036},"InvoiceVATamount":"0","InvoiceId":"1567545952305152000","imageId":"1567545947217465344","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-16","OriInvoiceAmount":"146.00","invoicedata":"","_id":"d6c51faa-3e82-425f-94be-63353d61d111","__ctxidx":35,"Data":"2022-08-16","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"01394952","invoicetype":"出租车票","Amount":"135","Invoiceattachment":{"id":"045e8ab9-704a-49ce-a90b-fcd015e7c738","name":"166256704671124478.jpeg","fileSize":29694},"InvoiceVATamount":"0","InvoiceId":"1567545944918982656","imageId":"1567545942247215104","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-19","OriInvoiceAmount":"135.00","invoicedata":"","_id":"f86bc62c-440b-4dba-836e-845cce62f309","__ctxidx":36,"Data":"2022-08-19","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"41547706","invoicetype":"出租车票","Amount":"134","Invoiceattachment":{"id":"96bf6070-5713-43a7-86ab-083cc4524c33","name":"166256704601087822.jpeg","fileSize":25242},"InvoiceVATamount":"0","InvoiceId":"1567545953978679296","imageId":"1567545947620118528","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-16","OriInvoiceAmount":"134.00","invoicedata":"","_id":"3bc014d8-de35-4189-8b60-653229913703","__ctxidx":37,"Data":"2022-08-16","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"41194557","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"3ff96460-4f30-4a42-a277-a14ca130b534","name":"166256704601087822.jpeg","fileSize":26531},"InvoiceVATamount":"0","InvoiceId":"1567545953244680192","imageId":"1567545947422986240","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-17","OriInvoiceAmount":"91.00","invoicedata":"","_id":"155932e5-f44c-4141-b486-84c2b5700082","__ctxidx":38,"Data":"2022-08-17","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"04081187","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"f24d5233-f959-4658-bda7-52164f865fe6","name":"166256704601087822.jpeg","fileSize":28481},"InvoiceVATamount":"0","InvoiceId":"1567545956600123392","imageId":"1567545948169572352","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-17","OriInvoiceAmount":"92.00","invoicedata":"","_id":"139e9504-2aca-4923-b4c3-9df0264ae04f","__ctxidx":39,"Data":"2022-08-17","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"07600457","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"5c8474ad-dffa-4d5a-9fa2-fc816ab34590","name":"166256704671124478.jpeg","fileSize":26455},"InvoiceVATamount":"0","InvoiceId":"1567545945866899456","imageId":"1567545942431764480","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-18","OriInvoiceAmount":"68.00","invoicedata":"","_id":"cc09e6cb-ea77-4b74-8332-5724acc47175","__ctxidx":40,"Data":"2022-08-18","field_12":"202208Joyce Tu 涂茜7-8月报销"},{"InvoiceNo":"41548206","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"5039ff4a-c94b-4f59-bb91-bd6f3628f290","name":"166256704671124478.jpeg","fileSize":27938},"InvoiceVATamount":"0","InvoiceId":"1567545942788276224","imageId":"1567545941823590400","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-08-18","OriInvoiceAmount":"136.00","invoicedata":"","_id":"2a79a27f-07d7-4956-851d-ca3b4b3fa559","__ctxidx":41,"Data":"2022-08-18","field_12":"202208Joyce Tu 涂茜7-8月报销"}]}
2022-10-06 13:19:39,076 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209090492", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567051526322262016","InvoiceNo":"60427785","VATAmountB":"0","Invoiceattachment":{"id":"4f029e37-7eb7-4faa-bd9a-cc070dffd342","name":"166243105891381290.jpg","fileSize":314342},"TotalAmountinclVATC":"299.2","AmountwithoutVATA":"299.2","userCode":"974368","userName":"薛元鹏","InvoiceId":"1566975563380297728","imageId":"1566975551774658560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.2,"Date":"2022-09-05","InvoceType":"电子发票","_id":"81064e2e-575f-4f74-bd5e-0c0f1e64845c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8月电话费报销","Attachments":null,"Lineitemtext":"202209Tony Xue 薛元鹏2022.8月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"29707901","invoicetype":"电子发票","Amount":"57.21","Invoiceattachment":{"id":"cfd55168-612d-4ff1-ba21-21d748c20f29","name":"166243103143241001.jpg","fileSize":332204},"InvoiceVATamount":"0","InvoiceId":"1566975449601409024","imageId":"1566975436464848896","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"57.21","invoicedata":"2022-08-29","_id":"8fa2ed22-7f9d-4038-911a-7387ab8a664b","__ctxidx":4,"Data":"2022-08-29","field_12":"202208Tony Xue 薛元鹏薛元鹏（Tony）-2022年8月份报销"},{"InvoiceNo":"29138590","invoicetype":"电子发票","Amount":"83.85","Invoiceattachment":{"id":"75f8358c-d105-4af0-a0c2-984f3f912ffe","name":"166243103191865025.jpg","fileSize":331605},"InvoiceVATamount":"0","InvoiceId":"1566975451379793920","imageId":"1566975438541033472","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"83.85","invoicedata":"2022-08-29","_id":"bfde4bfe-b2bd-48c0-910f-7b94c4daa4dd","__ctxidx":5,"Data":"2022-08-29","field_12":"202208Tony Xue 薛元鹏薛元鹏（Tony）-2022年8月份报销"},{"InvoiceNo":"74109036","invoicetype":"出租车票","Amount":"100","Invoiceattachment":{"id":"2ab044c5-aeec-433c-9aea-de966050169a","name":"166243099226188788.jpg","fileSize":192686},"InvoiceVATamount":"0","InvoiceId":"1566975286405238784","imageId":"1566975273591635968","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-08-02","OriInvoiceAmount":"100.00","invoicedata":"","_id":"4261fc12-9c7a-453d-9bb0-006bdf4403bc","__ctxidx":6,"Data":"2022-08-02","field_12":"202208Tony Xue 薛元鹏薛元鹏（Tony）-2022年8月份报销"},{"InvoiceNo":"99458991","invoicetype":"电子发票","Amount":"1150.76","Invoiceattachment":{"id":"68942c43-61a5-41a1-9116-d7021e60cab5","name":"166174828747674838.jpg","fileSize":383787},"invoiceVATamount":"0","InvoiceId":"1564111814436851712","imageId":"1564111800897638400","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"1150.76","invoicedata":"2022-08-18","_id":"96f35efb-813c-482e-8288-376f15c0afe8","__ctxidx":0,"Data":"2022-08-18","field_13":"202208Tony Xue 薛元鹏薛元鹏（Tony）-2022年8月份报销"},{"InvoiceNo":"66450470","invoicetype":"电子发票","Amount":"1600","Invoiceattachment":{"id":"0cb0c3d0-5610-4456-81b8-d7270158c423","name":"166174827656534446.jpg","fileSize":381995},"invoiceVATamount":"0","InvoiceId":"1564111771235520512","imageId":"1564111755221667840","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"1600.00","invoicedata":"2022-08-18","_id":"7db89c7c-1bd0-4a0d-9a42-b4d25e24a0d5","__ctxidx":1,"Data":"2022-08-18","field_13":"202208Tony Xue 薛元鹏薛元鹏（Tony）-2022年8月份报销"},{"InvoiceNo":"22401847","invoicetype":"电子发票","Amount":"255.36","Invoiceattachment":{"id":"3fedb106-5d9c-47c9-ba21-6378894e8ed9","name":"166174829529988817.jpg","fileSize":306211},"invoiceVATamount":"0","InvoiceId":"1564111846921736192","imageId":"1564111833848090624","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"255.36","invoicedata":"2022-06-18","_id":"90a0f9d6-f577-477f-9333-fd70a0e81a5d","__ctxidx":2,"Data":"2022-06-18","field_13":"202206Tony Xue 薛元鹏薛元鹏（Tony）-2022年8月份报销"},{"InvoiceNo":"36048484","invoicetype":"卷票","Amount":"555","Invoiceattachment":{"id":"0cacf0b8-4778-4fc5-8090-4e2284a1f7c4","name":"166243097285929618.jpg","fileSize":166641},"invoiceVATamount":"0","InvoiceId":"1566975205119627264","imageId":"1566975192700293120","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"555.00","invoicedata":"2022-08-20","_id":"5c94d6b7-f954-41bf-ac8b-3b759dfcc2a9","__ctxidx":4,"Data":"2022-08-20","field_13":"202208Tony Xue 薛元鹏薛元鹏（Tony）-2022年8月份报销"}]}
2022-10-06 13:22:11,308 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209100497", "Result": "Approve","invoiceDetails1":[{"_id":"e6cd215e-902b-473d-a996-f93730fdc9f3","__ctxidx":0,"Pleaseselecttheinvoice":"1568447723960279040","ExpCategory":"1479392823561949184","ExpType":"1479395937951293440","Date":"2022-08-29","Description":"茶叶","ACTClaimIncVAT":"2800","TotalAmountinclVATC":"2800","InvoiceNo":"21674175","Invoiceattachment":{"id":"579ce833-4c7b-4339-8a24-dba4d7270aa3","name":"16627820364617466.jpeg","fileSize":157121},"Purchaseapplicationamount":"2800","PurchaseApplicationCode1":"1567480133708156928","PurchaseApplicationCode2":null,"Appliedamount":"2800","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1565581723350605824&defkey=SpecialPurchaseRequestFood&instid=1565581723350605825","Link2":null,"Attachments":null,"InvoiceId":"1568447673147592704","Lineitemtext":"202208吴红萍茶叶","ACTClaimExclVAT":2800,"purchaserequisitionsAll":["SPE202209020809"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"Food Packaging 生产成本-食品包装类","purchaserequisitions1":"SPE202209020809","field_38":"2800","InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1568447659486740480","userName":"无锡珀金斯","userCode":"102035"},{"InvoiceNo":"14006140","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"8ef36ea1-a1fa-4311-a1cf-4450ff95bb8d","name":"166209942978788438.jpeg","fileSize":161875},"invoiceVATamount":"0","InvoiceId":"1565584633670668288","imageId":"1565584599394816000","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-08-23","_id":"a4027f61-88a7-45da-a203-ead7a3ccdf1a","__ctxidx":0,"Data":"2022-08-23","field_13":"202208吴红萍8月油费+茶叶"},{"InvoiceNo":"11273512","invoicetype":"电子发票","Amount":"294","Invoiceattachment":{"id":"4047ccf5-e12e-4a3b-9ac2-1756114db5a3","name":"166209940203936742.jpeg","fileSize":155731},"invoiceVATamount":"0","InvoiceId":"1565584561658658816","imageId":"1565584482591838208","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"294.00","invoicedata":"2022-08-09","_id":"58eff2d3-e33a-467a-95e6-627cbdadf759","__ctxidx":1,"Data":"2022-08-09","field_13":"202208吴红萍8月油费+茶叶"},{"InvoiceNo":"11273241","invoicetype":"电子发票","Amount":"318","Invoiceattachment":{"id":"347965f0-8901-43ca-bb5a-fc71d88a7c90","name":"166209938118237114.jpeg","fileSize":155402},"invoiceVATamount":"0","InvoiceId":"1565584407857729536","imageId":"1565584395237064704","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"318.00","invoicedata":"2022-08-08","_id":"44193a04-fc7b-405a-9f6f-3dc7b2215601","__ctxidx":2,"Data":"2022-08-08","field_13":"202208吴红萍8月油费+茶叶"}]}
2022-10-06 13:24:17,976 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160638", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570701940284465152","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"e38a5c5b-d036-4ef3-82fc-2bf8ff8621d5","name":"166331894121394992.jpg","fileSize":148231},"TotalAmountinclVATC":"79.3","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570699613944418304","imageId":"1570699602800148480","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"79.3","Date":"2022-08-07","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"06065ea9-df92-45f8-a712-2063be83c4f3","__ctxidx":0,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570701939500130304","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"8c145842-a31c-4261-8815-dda903c9bb60","name":"166331893982883210.jpg","fileSize":166588},"TotalAmountinclVATC":"45.32","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570699608550539264","imageId":"1570699597238505472","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"45.32","Date":"2022-08-07","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"00d8b0f6-99cb-4f41-bec4-76f24020eb28","__ctxidx":1,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570701939072307200","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"163905bb-b157-4743-811e-2ba8c6a405a3","name":"166331893860413403.jpg","fileSize":169486},"TotalAmountinclVATC":"710.82","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570699605203488768","imageId":"1570699591999815680","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"710.82","Date":"2022-08-07","InvoceType":"","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":"65f8dda2-eecb-4d8f-be26-f96ea14c3eae","__ctxidx":2,"Description":"接机","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅接机","ACTClaimExclVAT":0},{"Invoiceselection":"1570703460480585728","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"032cb0cf-6f03-4282-aa97-517446868847","name":"166331982803193805.jpg","fileSize":211334},"TotalAmountinclVATC":"2093","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703335890092032","imageId":"1570703322573180928","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"2093","Date":"2022-08-08","InvoceType":"","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":"4be8ba10-a83d-473a-b0d4-46244c64c41d","__ctxidx":3,"Description":"出差车费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差车费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703462313496576","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"70783752-4d61-453b-b681-315379f3efa1","name":"166331982646879390.jpg","fileSize":195550},"TotalAmountinclVATC":"95.8","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703339480420352","imageId":"1570703317091225600","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"95.8","Date":"2022-08-08","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"85b04c60-6fc0-41d0-b832-663f8007cb07","__ctxidx":4,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703460769992704","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5224f55e-c73a-493c-ba30-dd0bc55ed2ba","name":"166331982924787859.jpg","fileSize":183846},"TotalAmountinclVATC":"1416.48","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703339690131456","imageId":"1570703327732174848","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"1416.48","Date":"2022-08-09","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"3010a9a2-09ab-401e-a1ad-fb4648661bd5","__ctxidx":5,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703462229614592","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4ab7d827-5303-420d-87bf-b90643df9c42","name":"166331983056345612.jpg","fileSize":159413},"TotalAmountinclVATC":"125.18","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703342726811648","imageId":"1570703332882776064","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"125.18","Date":"2022-08-09","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"adf44f64-8fc2-4fc0-b877-3eabc722a403","__ctxidx":6,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703730144976896","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"838c3cde-8564-4cc8-a92d-ca725b05831b","name":"166331990732815147.jpg","fileSize":176086},"TotalAmountinclVATC":"764.75","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703668125110272","imageId":"1570703655336677378","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"764.75","Date":"2022-08-10","InvoceType":"","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":"b72b3ea2-3807-44dd-b6ce-70f1adb1b1f9","__ctxidx":7,"Description":"出差车费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差车费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703726672089088","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"80fa6441-5db8-4d0f-9271-b8cbb054c0b8","name":"166331990858983017.jpg","fileSize":146738},"TotalAmountinclVATC":"166.63","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703669995769856","imageId":"1570703660386615296","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"166.63","Date":"2022-08-10","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922267681525760","ExpCategoryCode":"T02","FinAccount":"52512003","ExpTypeDes":"Travel expense - travel meal 差旅费-出差餐补","BudgetAccount":"52512008","BudgetAccountDes":"T&E 交通差旅费","_id":"9927dcba-68b6-4dc3-8cc8-dff9e0ced000","__ctxidx":8,"Description":"出差餐费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差餐费","ACTClaimExclVAT":0},{"Invoiceselection":"1570703729088008192","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f4c5a0f8-1e07-4cff-b394-4f5ba300990e","name":"16633199098365934.jpg","fileSize":155399},"TotalAmountinclVATC":"100.49","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570703676903784448","imageId":"1570703665885351936","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":"100.49","Date":"2022-08-10","InvoceType":"","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":"24e43006-f375-4238-abd5-1ad9ce3e593d","__ctxidx":9,"Description":"出差车费","Attachments":null,"Lineitemtext":"202208Ciya Chen 陈雅出差车费","ACTClaimExclVAT":0}]}
2022-10-06 13:25:18,361 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160634", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570647006272823296","InvoiceNo":"13438321","VATAmountB":"0","Invoiceattachment":{"id":"d3c02a81-898e-4432-b8a9-6d28d6136671","name":"166330635929980652.jpg","fileSize":224580},"TotalAmountinclVATC":"11950","AmountwithoutVATA":"11950","userCode":"10003592","userName":"陈雅","InvoiceId":"1570646844197834752","imageId":"1570646830297911296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":11950,"Date":"2022-09-02","InvoceType":"普票","_id":"b50d4845-080d-481a-a63c-f9ed0f57c8b1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1471179461381464064","Description":"签证申请费","Attachments":null,"Lineitemtext":"202209Ciya Chen 陈雅签证申请费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"Invoiceselection":"1570408332566208512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7cae8d11-a31f-4d65-8e1f-74563b6191d3","name":"166324926236596242.jpeg","fileSize":212425},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003592","userName":"陈雅","InvoiceId":"1570407358721425408","imageId":"1570407346557943808","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":708.78,"Date":"2021-08-07","InvoceType":"","ExpCategory":"1464965334615072768","ExpType":"1465922268172259328","ExpCategoryCode":"T02","FinAccount":"52512008","ExpTypeDes":"Travel expense - 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2022-10-06 13:26:23,717 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130520", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569519816340676608","InvoiceNo":"88602072","VATAmountB":"0","Invoiceattachment":{"id":"988c0f17-64d5-4e58-86c5-3fcc224346c7","name":"166298737301567268.png","fileSize":267198},"TotalAmountinclVATC":"188.29","AmountwithoutVATA":"188.29","userCode":"137129","userName":"孙红","InvoiceId":"1569308919837229056","imageId":"1569308905064894464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.29,"Date":"2022-09-02","InvoceType":"电子发票","_id":"68830905-d4bd-45f4-b8d1-6b2a4c8a05e5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209孙红手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"88710174","Invoicetype":"","Amount":"7.25","Invoiceattachment":{"id":"50eedeec-b150-4a73-8d43-1c30b4b110bc","name":"c704efe1-f7d2-4e57-97f5-a34231e52abc_0.jpg","fileSize":255013},"InvoiceVATAmount":"0","InvoiceId":"1569322681659035648","imageId":"1569322603607232512","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"7.25","Invoicedata":"2022-09-12","_id":"fecd48e6-939d-44ad-8c59-d3f5b76299fb","__ctxidx":0,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"73259754","Invoicetype":"","Amount":"256.07","Invoiceattachment":{"id":"46dbd731-754c-48e5-a673-0958fc1486fd","name":"8b315b4e-e149-41db-8653-56fb02223496_0.jpg","fileSize":260166},"InvoiceVATAmount":"0","InvoiceId":"1569322685396156416","imageId":"1569322601459748864","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"256.07","Invoicedata":"2022-09-12","_id":"c7e11090-6487-4fc2-b14d-6cb22df49bff","__ctxidx":1,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"92732732","Invoicetype":"","Amount":"31.85","Invoiceattachment":{"id":"e129d1b7-60d6-4efe-849e-b2ccb4eb98f6","name":"166303747618121115.jpeg","fileSize":647565},"InvoiceVATAmount":"0","InvoiceId":"1569519071551029248","imageId":"1569519055763673088","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"31.85","Invoicedata":"2022-09-12","_id":"96f7c4d8-2376-4b10-bed6-c57e53ea1ec1","__ctxidx":2,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"95340803","Invoicetype":"","Amount":"1.2","Invoiceattachment":{"id":"5c252508-a772-4f5d-a76c-6df413e2a062","name":"769dc205-b568-4630-bb55-675c51d47ed2_0.jpg","fileSize":254177},"InvoiceVATAmount":"0","InvoiceId":"1569322680547540992","imageId":"1569322596246228992","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"1.20","Invoicedata":"2022-09-12","_id":"a2434181-8b9b-44a9-b759-b61cc534336e","__ctxidx":3,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"92989521","Invoicetype":"","Amount":"24.1","Invoiceattachment":{"id":"804596a1-6ba1-4af2-9784-3e3d13c4f234","name":"4db7ce55-91a4-42e9-869a-286dd0b63e18_0.jpg","fileSize":257371},"InvoiceVATAmount":"0","InvoiceId":"1569322679826124800","imageId":"1569322593750618112","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"24.10","Invoicedata":"2022-09-12","_id":"1c958d6f-73e3-4656-85b1-dc3fb8d6754a","__ctxidx":4,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"55727278","Invoicetype":"","Amount":"57.15","Invoiceattachment":{"id":"6d7eff7f-0fba-4fc6-b97a-203879ad6741","name":"288b51f8-40e1-478a-8f4d-b6bbcf20bc25_0.jpg","fileSize":258909},"InvoiceVATAmount":"0","InvoiceId":"1569322682225262592","imageId":"1569322598926389248","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"57.15","Invoicedata":"2022-09-12","_id":"e9ec8194-607c-4205-9b1d-aa84d9b1d4f6","__ctxidx":5,"Data":"2022-09-12","field_11":"202209孙红8月报销"},{"InvoiceNo":"19309315","invoicetype":"电子发票","Amount":"360","Invoiceattachment":{"id":"b1dca815-247a-4b4b-9cd8-41bcf04b8301","name":"166298732219739859.jpeg","fileSize":278874},"invoiceVATamount":"0","InvoiceId":"1569308700710010880","imageId":"1569308688970158080","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2022-09-12","_id":"959fbb96-3479-468a-8758-a629a2c50e75","__ctxidx":0,"Data":"2022-09-12","field_13":"202209孙红8月报销"},{"InvoiceNo":"88631512","invoicetype":"电子发票","Amount":"371","Invoiceattachment":{"id":"20ba1c9e-e938-48ba-9085-0fc42c7e0811","name":"166298732171612647.jpeg","fileSize":281998},"invoiceVATamount":"0","InvoiceId":"1569308698671583232","imageId":"1569308687053361152","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"371.00","invoicedata":"2022-08-28","_id":"2708a2f4-24f8-44e9-b91d-5c848f19bf19","__ctxidx":1,"Data":"2022-08-28","field_13":"202208孙红8月报销"},{"InvoiceNo":"73224374","invoicetype":"电子发票","Amount":"378.55","Invoiceattachment":{"id":"9146b758-7592-4a7d-8c7a-85069580e9ef","name":"166298728439450443.png","fileSize":345619},"invoiceVATamount":"0","InvoiceId":"1569308543650107392","imageId":"1569308530589040640","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"378.55","invoicedata":"2022-08-10","_id":"bd542ffd-481b-4ca4-8838-ffc7f403db03","__ctxidx":2,"Data":"2022-08-10","field_13":"202208孙红8月报销"},{"InvoiceNo":"71736465","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"3a0c5050-a90c-4c86-a258-9fb0f1b7eae5","name":"166298728388792969.png","fileSize":344569},"invoiceVATamount":"0","InvoiceId":"1569308544958726144","imageId":"1569308528416391168","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-08-03","_id":"8d813f7b-41e2-4bda-9b94-1f9d24ca0f4b","__ctxidx":3,"Data":"2022-08-03","field_13":"202208孙红8月报销"},{"InvoiceNo":"71453617","invoicetype":"电子发票","Amount":"165.58","Invoiceattachment":{"id":"a3b4b907-d654-48dc-b134-367a3ef1c091","name":"166298728338284072.png","fileSize":345515},"invoiceVATamount":"0","InvoiceId":"1569308540139470848","imageId":"1569308526243741696","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"165.58","invoicedata":"2022-08-03","_id":"9732cfe7-9813-4695-a5b5-9daac9164bc6","__ctxidx":4,"Data":"2022-08-03","field_13":"202208孙红8月报销"},{"InvoiceNo":"77952886","invoicetype":"电子发票","Amount":"384.84","Invoiceattachment":{"id":"9db7ed12-0549-4e2b-938f-d69bbcd347b9","name":"166298728220180579.png","fileSize":299598},"invoiceVATamount":"0","InvoiceId":"1569308535336996864","imageId":"1569308523957846016","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"384.84","invoicedata":"2022-09-12","_id":"5394c9aa-89d1-4b3f-b019-9ad1dd4522f9","__ctxidx":5,"Data":"2022-09-12","field_13":"202209孙红8月报销"},{"InvoiceNo":"77896748","invoicetype":"电子发票","Amount":"410.69","Invoiceattachment":{"id":"57f6f3bd-3314-4aa2-b209-5a90746e19ab","name":"166298728109851043.png","fileSize":298518},"invoiceVATamount":"0","InvoiceId":"1569308531507593216","imageId":"1569308519016960000","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"410.69","invoicedata":"2022-09-12","_id":"986876c6-4557-4497-98d8-abb866fdd32e","__ctxidx":6,"Data":"2022-09-12","field_13":"202209孙红8月报销"},{"InvoiceNo":"78071204","invoicetype":"电子发票","Amount":"326.2","Invoiceattachment":{"id":"20a79558-b697-40f9-a9c4-a829367a2b65","name":"166298728051533911.png","fileSize":348191},"invoiceVATamount":"0","InvoiceId":"1569308531876691968","imageId":"1569308514537443328","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"326.20","invoicedata":"2022-09-12","_id":"ae0f4386-bb11-4c95-9e1a-25c987e42dad","__ctxidx":7,"Data":"2022-09-12","field_13":"202209孙红8月报销"}]}
2022-10-06 13:27:52,846 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150599", "Result": "Approve","invoiceDetails1":[{"_id":"a7de34e5-b00d-4b39-b1bf-5c18cb5568ef","__ctxidx":0,"Pleaseselecttheinvoice":"1569949672094306304","ExpCategory":"1479392823561949184","ExpType":"1479395933496942592","Date":"2022-09-13","Description":"可乐费用","ACTClaimIncVAT":"2495","TotalAmountinclVATC":"2495","InvoiceNo":"02790902","Invoiceattachment":{"id":"57669804-1c54-45e6-8b67-735adb6736c0","name":"166314012424468480.jpeg","fileSize":191066},"Purchaseapplicationamount":"3935.0618","PurchaseApplicationCode1":"1570247302355357696","PurchaseApplicationCode2":null,"Appliedamount":"3935.0618","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1569959586115887104&defkey=SpecialPurchaseRequestFood&instid=1569959586115887105","Link2":null,"Attachments":null,"InvoiceId":"1569949608086339584","Lineitemtext":"202209黄丽苹可乐费用","ACTClaimExclVAT":2207.96,"purchaserequisitionsAll":["SPE202209140839"],"purchaserequisitions1":"SPE202209140839","field_38":"3935.0618","InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"287.04","imageId":"1569949590503821312","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"Cold Beverage 生产成本-冷饮类"},{"_id":"33dc5abe-abf2-4750-a506-784bd94d4660","__ctxidx":1,"Pleaseselecttheinvoice":"1569949672148836352","ExpCategory":"1479392823561949184","ExpType":"1479395933496942592","Date":"2022-09-13","Description":"可乐费用","ACTClaimIncVAT":"1320","TotalAmountinclVATC":"1320","InvoiceNo":"02790914","Invoiceattachment":{"id":"917aadd7-b711-4ad5-b378-98719d1eeb7e","name":"166314012554033847.jpeg","fileSize":196116},"Purchaseapplicationamount":"3935.0618","PurchaseApplicationCode1":"1570247302355357696","PurchaseApplicationCode2":null,"Appliedamount":"3935.0618","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1569959586115887104&defkey=SpecialPurchaseRequestFood&instid=1569959586115887105","Link2":null,"Attachments":null,"InvoiceId":"1569949610556788736","Lineitemtext":"202209黄丽苹可乐费用","ACTClaimExclVAT":1168.13,"purchaserequisitionsAll":["SPE202209140839"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"151.87","imageId":"1569949596325511168","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"Cold Beverage 生产成本-冷饮类","purchaserequisitions1":"SPE202209140839","field_38":"3935.0618"},{"InvoiceNo":"11394940","invoicetype":"电子发票","Amount":"124.14","Invoiceattachment":{"id":"546f028b-2679-4e68-a456-0f37ecfdfbc6","name":"166314422555147413.png","fileSize":301748},"InvoiceVATamount":"0","InvoiceId":"1569966813343645696","imageId":"1569966792342769664","userName":"厦门象屿集团有限公司","userCode":"10003141","dateofdeparture":"","OriInvoiceAmount":"124.14","invoicedata":"2022-09-14","_id":"63b9efb9-7227-4e42-8cee-0d4618b59adf","__ctxidx":2,"Data":"2022-09-14","field_12":"202209黄丽苹协助销售业务交通费申请"},{"InvoiceNo":"08051561","invoicetype":"出租车票","Amount":"26.5","Invoiceattachment":{"id":"515cd146-ab53-4824-8d6f-4ec17323f09f","name":"166322378475139273.jpeg","fileSize":133795},"InvoiceVATamount":"0","InvoiceId":"1570300502485241856","imageId":"1570300487725481984","userName":"厦门象屿集团有限公司","userCode":"10003141","dateofdeparture":"2022-09-14","OriInvoiceAmount":"26.50","invoicedata":"","_id":"f06dc719-0b19-4d55-b2f9-258aa996dca7","__ctxidx":3,"Data":"2022-09-14","field_12":"202209黄丽苹协助销售业务交通费申请"}]}
2022-10-06 13:28:57,498 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207291966", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1552926650380591104","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7287bb39-e6ac-4847-9534-3d7647d7cdcf","name":"165908148537756758.jpeg","fileSize":490038},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"975454","userName":"上海博泽","InvoiceId":"1552926437374169089","imageId":"1552926422257897473","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":6880,"Date":"2022-05-01","InvoceType":"","_id":"b8ec6fa3-83bd-4b8d-93a6-50769bfab4ee","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Description":"客户已完成支付","ACTClaimExclVAT":6880,"PurchaseApplicationCode":null,"Link":null,"Attachments":[{"id":"4bbea2ea-b868-4385-b652-ab259db348b7","name":"263736123.jpg","fileSize":330356}],"Lineitemtext":"202205钱钧上海博泽电信报销","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","BudgetAccountDes":"Voice & Data Communications","BudgetAccount":"52541001","FinAccount":"52541001","FinAccountDes":"通信设备相关-通信-网络通讯费"}],"invoiceDetails2":}
2022-10-06 13:29:53,829 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190674", "Result": "Approve","invoiceDetails1":[{"_id":"adb59541-4b05-42c8-8ce8-0d550f4678f9","__ctxidx":0,"Pleaseselecttheinvoice":"1490578392899919872","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-01-26","Description":"2022.1月洗衣费","ACTClaimIncVAT":"1905","TotalAmountinclVATC":"1905","InvoiceNo":"22773910","Invoiceattachment":{"id":"89c8c789-01e6-47e1-9da3-447e2fef7e13","name":"164421653710127692.jpeg","fileSize":313688},"Purchaseapplicationamount":"5000","PurchaseApplicationCode1":"1572911390702833664","PurchaseApplicationCode2":null,"Appliedamount":"5000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564856589698473984&ismail=1&appid=1517030619738546176&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1570322202361335808","Link2":null,"Attachments":null,"InvoiceId":"1490578321195401217","Lineitemtext":"202201杨静秋2022.1月洗衣费","ACTClaimExclVAT":1905,"purchaserequisitionsAll":["SPR202204210406"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1490578309942087681","userName":"杨静秋","userCode":"10003686","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":"SPR202204210406","field_38":"5000"},{"_id":"2a03a695-4fbb-440f-88d5-56d00eab7776","__ctxidx":1,"Pleaseselecttheinvoice":"1502848547717648384","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-02-28","Description":"2022.2月洗衣费","ACTClaimIncVAT":"1895","TotalAmountinclVATC":"1895","InvoiceNo":"22773913","Invoiceattachment":{"id":"2735c84a-5695-4072-ba80-ed06749d3b56","name":"16471419664706628.jpeg","fileSize":342114},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1502848463493136385","Lineitemtext":"202202杨静秋2022.2月洗衣费","ACTClaimExclVAT":1895,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1502848450042007553","userName":"杨静秋","userCode":"10003686","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"},{"_id":"723d7c61-4b4d-4d65-81ff-393df50435cf","__ctxidx":2,"Pleaseselecttheinvoice":"1570279100246659072","ExpCategory":"1464965336464760832","ExpType":"1465922313101643776","Date":"2022-08-31","Description":"2022.3月洗衣费","ACTClaimIncVAT":"1190","TotalAmountinclVATC":"1190","InvoiceNo":"22773924","Invoiceattachment":{"id":"14bcae9d-e78c-4c0d-ab9c-1eb4fb8441b5","name":"166321867218298933.jpg","fileSize":666765},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1570279057168273408","Lineitemtext":"202208杨静秋2022.3月洗衣费","ACTClaimExclVAT":1190,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1570279041582239744","userName":"杨静秋","userCode":"10003686","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"}]}
2022-10-06 13:30:20,628 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280770", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1574987203944910848","InvoiceNo":"58570642","VATAmountB":"0","Invoiceattachment":{"id":"7b3ad594-5be2-430b-af9a-7de1edc6ced7","name":"166433731686310675.jpeg","fileSize":161130},"TotalAmountinclVATC":"80","AmountwithoutVATA":"75.47","userCode":"10003592","userName":"陈雅","InvoiceId":"1574971390304456704","imageId":"1574970977987596288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":35,"Date":"2022-09-20","InvoceType":"电子发票","_id":"196653e5-9524-42b0-895d-ba03e4173fec","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"快递","Attachments":{"id":"edcf9ae4-2f2e-4653-ad98-067938a1ddb2","name":"SF快递.jpg","fileSize":73391},"Lineitemtext":"202209Ciya Chen 陈雅快递","ACTClaimExclVAT":0,"ExpTypeDes":"快递费|Express fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1574987201986174976","InvoiceNo":"94278364","VATAmountB":"0","Invoiceattachment":{"id":"7af2df1c-bd00-49be-8ddc-e9bd9e73aeed","name":"166433731880446679.jpeg","fileSize":157891},"TotalAmountinclVATC":"44","AmountwithoutVATA":"44","userCode":"10003592","userName":"陈雅","InvoiceId":"1574971420784463872","imageId":"1574970985818361856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":44,"Date":"2022-09-28","InvoceType":"电子发票","_id":"84a43172-76e6-4d98-a6f1-4874865cbf67","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"闪送","Attachments":{"id":"62fdac82-ee4d-4938-812b-5b8a0de97ff8","name":"闪送.jpg","fileSize":180776},"Lineitemtext":"202209Ciya Chen 陈雅闪送","ACTClaimExclVAT":0,"ExpTypeDes":"快递费|Express fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1574987201134731264","InvoiceNo":"94232266","VATAmountB":"0","Invoiceattachment":{"id":"92e844a8-37db-4773-840b-a56ab6935373","name":"166433731757266630.jpeg","fileSize":157526},"TotalAmountinclVATC":"48","AmountwithoutVATA":"48","userCode":"10003592","userName":"陈雅","InvoiceId":"1574971395195015168","imageId":"1574970980516757504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":48,"Date":"2022-09-21","InvoceType":"电子发票","_id":"4ee9daf4-10e8-4d95-989e-c78011f67116","__ctxidx":2,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"闪送","Attachments":{"id":"1caf1a58-2b3a-4961-8ff2-30812951a5af","name":"闪送.jpg","fileSize":180776},"Lineitemtext":"202209Ciya Chen 陈雅闪送","ACTClaimExclVAT":0,"ExpTypeDes":"快递费|Express fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1574987204007825408","InvoiceNo":"85317448","VATAmountB":"0","Invoiceattachment":{"id":"37ff29a1-dd44-481e-9c7c-7c6df0b16e96","name":"166433724902033388.jpeg","fileSize":166021},"TotalAmountinclVATC":"246","AmountwithoutVATA":"246","userCode":"10003592","userName":"陈雅","InvoiceId":"1574971100142505984","imageId":"1574970693727027200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":73,"Date":"2022-09-26","InvoceType":"卷票","_id":"dea68272-457e-43e6-9ffa-3cd7c3864dab","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922284890755072","Description":"会议用水","Attachments":null,"Lineitemtext":"202209Ciya Chen 陈雅会议用水","ACTClaimExclVAT":0,"ExpTypeDes":"员工活动-其他|Staff activities - Others","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"},{"InvoiceNo":"64949328","invoicetype":"电子发票","Amount":"5000","Invoiceattachment":{"id":"b3ff1473-9dfc-478d-b3ca-41eb6de0c967","name":"166433731816661404.jpeg","fileSize":168855},"InvoiceVATamount":"0","InvoiceId":"1574971405152288768","imageId":"1574970983083675648","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"5000.00","invoicedata":"2022-09-26","_id":"09c09860-21fe-46c3-9103-c5c04a64a101","__ctxidx":0,"Data":"2022-09-26","field_12":"202209Ciya Chen 陈雅2022.09 滴滴充值+其他费用"}]}
2022-10-06 13:31:15,196 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150601", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570296037706047488","InvoiceNo":"60550052","VATAmountB":"0","Invoiceattachment":{"id":"accf079d-301d-43f9-8931-645a32cf2e1b","name":"ddf061f9-b479-48cd-af13-314554d811b5_0.jpg","fileSize":231309},"TotalAmountinclVATC":"284","AmountwithoutVATA":"284","userCode":"131215","userName":"武云竹","InvoiceId":"1570295927074197504","imageId":"1570295864998494208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284,"Date":"2022-09-14","InvoceType":"电子发票","_id":"7a420435-32bc-4f9f-b979-9df711b22b19","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209Violet Wu 武云竹手机费","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":"00923706","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e3161eca-8dd0-4f9e-ae4d-29c1b55e1e70","name":"166322897388461292.jpeg","fileSize":49460},"InvoiceVATAmount":"0","InvoiceId":"1570322275289272320","imageId":"1570322272349061120","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d400634b-3755-45c2-a098-de15dadc533a","__ctxidx":11,"Data":"","field_11":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"01848733","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"fc482129-d367-495c-bcce-536d892f5a08","name":"166322897388461292.jpeg","fileSize":47109},"InvoiceVATAmount":"0","InvoiceId":"1570322277029908480","imageId":"1570322272751718400","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1ea28307-889b-472d-a881-dc2a5435b469","__ctxidx":12,"Data":"","field_11":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"02091362","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5c405753-9443-44ac-af54-300e5f59a727","name":"166322897388461292.jpeg","fileSize":54557},"InvoiceVATAmount":"0","InvoiceId":"1570322276203626496","imageId":"1570322272525225984","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"471e79a7-d6be-4d32-a14f-a7140a383acf","__ctxidx":13,"Data":"","field_11":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"01311371","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"3effd7e8-bd83-45cf-8040-ff052783063b","name":"166322897316065480.jpeg","fileSize":41298},"InvoiceVATAmount":"","InvoiceId":"1570322288799121408","imageId":"1570322283908567040","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-08-31","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"d941f39f-d8e7-4cd0-872c-7e73b1328170","__ctxidx":14,"Data":"2022-08-31","field_11":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49423684","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"85e8728f-97e9-483c-9d8d-034e58ce659b","name":"166322897316065480.jpeg","fileSize":38014},"InvoiceVATAmount":"","InvoiceId":"1570322284919394304","imageId":"1570322282700603392","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-08-31","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"fdde4f3c-567e-4bc9-a6e0-63ee191d16df","__ctxidx":15,"Data":"2022-08-31","field_11":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"34698251","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"d38925ba-5167-45be-bcf1-c559046a3760","name":"166322897316065480.jpeg","fileSize":40785},"InvoiceVATAmount":"","InvoiceId":"1570322287758938112","imageId":"1570322283707236352","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-02","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"4cad54dd-aa3e-4508-aa54-17a195076533","__ctxidx":16,"Data":"2022-09-02","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"31780939","Invoicetype":"","Amount":"26","Invoiceattachment":{"id":"f235125c-458d-4e1f-822e-0dec7c6977e4","name":"166322897316065480.jpeg","fileSize":39927},"InvoiceVATAmount":"","InvoiceId":"1570322289927389184","imageId":"1570322284105699328","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-06-28","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"ad9393bf-d72f-40ae-8978-58ef9315eb9f","__ctxidx":17,"Data":"2022-06-28","field_11":"202206Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49531865","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"74b9a0bc-9600-4c58-9885-c2237537b9de","name":"166322897316065480.jpeg","fileSize":40480},"InvoiceVATAmount":"","InvoiceId":"1570322286165102592","imageId":"1570322283120033792","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-13","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"0a46cc19-32b0-4502-baf8-d880bb774a85","__ctxidx":18,"Data":"2022-09-13","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49495104","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"6a6f1c73-65bf-4c50-b9c6-1edc8d44475b","name":"166322897316065480.jpeg","fileSize":36049},"InvoiceVATAmount":"","InvoiceId":"1570322290799808512","imageId":"1570322284307021824","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-08","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"4f1603a7-7266-42de-aac7-5fd4b589f4fb","__ctxidx":19,"Data":"2022-09-08","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"01523655","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"864b91c5-fdae-473d-9ab0-9bf70e55d1ae","name":"166322897316065480.jpeg","fileSize":40440},"InvoiceVATAmount":"","InvoiceId":"1570322286999769088","imageId":"1570322283346526208","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-13","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"4a9a96b6-6b52-413e-82fa-075bc050f991","__ctxidx":20,"Data":"2022-09-13","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49494190","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"9243bec7-3a1f-49a0-9188-16eb2ab0e423","name":"166322897316065480.jpeg","fileSize":43105},"InvoiceVATAmount":"","InvoiceId":"1570322291756109824","imageId":"1570322284520931328","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-07","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"cc901bff-a3a5-41c0-b3f2-c185a5de21fc","__ctxidx":21,"Data":"2022-09-07","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"00434718","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"59ec7cf3-1ff3-4036-808c-f8f7491fb560","name":"165691381082292857.jpeg","fileSize":20632},"InvoiceVATAmount":"","InvoiceId":"1543834560171610113","imageId":"1543834554383466497","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-07-04","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"f5b15b17-95c1-49d1-a03b-c4ccabea3738","__ctxidx":22,"Data":"2022-07-04","field_11":"202207Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"49493316","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"b17ea6a3-4551-4979-8565-91173c1cc925","name":"166322897388461292.jpeg","fileSize":39032},"InvoiceVATAmount":"","InvoiceId":"1570322273242447872","imageId":"1570322271896076288","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-09-06","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"bd1274ad-3df5-40ec-82a6-387936d10e82","__ctxidx":23,"Data":"2022-09-06","field_11":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"26821315","invoicetype":"定额发票","Amount":"1","Invoiceattachment":{"id":"76dd6dd4-f13e-4f64-b601-cdad1785e210","name":"166323103690753792.jpeg","fileSize":44333},"InvoiceVATAmount":"0","InvoiceId":"1570330929858088960","imageId":"1570330925533761536","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"95bee039-f899-4a56-9fc1-ac823d5f9a8c","__ctxidx":0,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"45621902","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4c225b41-d75d-41fe-bc48-24d65132d68f","name":"166323103690753792.jpeg","fileSize":43076},"InvoiceVATAmount":"0","InvoiceId":"1570330932324335616","imageId":"1570330926217433088","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"bd487f71-92ac-4e42-8d02-ccdd10ed993c","__ctxidx":1,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"32042042","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"f8fdc8d9-8d28-4647-959a-b3ea9ab1c1e8","name":"166323103690753792.jpeg","fileSize":47155},"InvoiceVATAmount":"0","InvoiceId":"1570330927102427136","imageId":"1570330924938170368","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"4f80770f-47e7-4589-b8b7-1062eca315ae","__ctxidx":2,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"40881608","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dcde71a5-53f9-46dd-a1b4-29ce9b57bfe0","name":"166323103690753792.jpeg","fileSize":40405},"InvoiceVATAmount":"0","InvoiceId":"1570330933247082496","imageId":"1570330926410371072","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ee55bd30-9758-444b-95a8-523dbe2e3748","__ctxidx":3,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"45575245","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"af40f82c-35d9-4656-b338-d948b682f14b","name":"166323103690753792.jpeg","fileSize":37267},"InvoiceVATAmount":"0","InvoiceId":"1570330930655002624","imageId":"1570330925726699520","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"68382fd4-5118-4320-b2e6-f33befca8266","__ctxidx":4,"Data":"","field_13":"Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"40881607","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b7cab00b-4a6f-41dd-88b0-faa936167560","name":"166323103690753792.jpeg","fileSize":40268},"InvoiceVATAmount":"0","InvoiceId":"1570330928838868992","imageId":"1570330925345017856","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"72e60d51-2469-4f2a-8e84-858e71580a4f","__ctxidx":5,"Data":"","field_13":"Violet Wu 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武云竹8月9月报销"},{"InvoiceNo":"65883318","invoicetype":"电子发票","Amount":"393","Invoiceattachment":{"id":"8c0a9aa4-1f07-47c3-a91c-709f279f80c8","name":"e146eb14-6a6d-4706-8010-90cd50209e41_0.jpg","fileSize":266553},"invoiceVATamount":"0","InvoiceId":"1570295970216808448","imageId":"1570295897189777408","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"393.00","invoicedata":"2022-08-28","_id":"964b0c85-f444-4b14-9fef-68eafb55b543","__ctxidx":37,"Data":"2022-08-28","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"09202955","invoicetype":"电子发票","Amount":"423","Invoiceattachment":{"id":"bcc71600-b602-483d-bc7f-b55350900a75","name":"34bae340-1fd0-47f2-a975-9607f8c5e759_0.jpg","fileSize":250860},"invoiceVATamount":"0","InvoiceId":"1570296012143067136","imageId":"1570295939707437057","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"423.00","invoicedata":"2022-09-10","_id":"12534585-0fa9-4abf-a539-9662ce14ba8b","__ctxidx":38,"Data":"2022-09-10","field_13":"202209Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"99127175","invoicetype":"电子发票","Amount":"445","Invoiceattachment":{"id":"939d4f6c-86ac-46b0-9f2c-36219c3912d3","name":"2e28dbc8-eae4-4ff3-8e5f-7bb79124fdb0_0.jpg","fileSize":267285},"invoiceVATamount":"0","InvoiceId":"1570296012428279808","imageId":"1570295942253383680","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"445.00","invoicedata":"2022-08-09","_id":"73ba0c68-447c-4d6d-81d4-a0ac3ce3198c","__ctxidx":39,"Data":"2022-08-09","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"09201880","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"c969a506-4cf0-4f82-b628-daaebe670ac4","name":"e55bd715-d819-42eb-8ec0-cac9154bafa1_0.jpg","fileSize":248886},"invoiceVATamount":"0","InvoiceId":"1570296012839321600","imageId":"1570295934900768768","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-08-20","_id":"b78b6236-acde-4c1a-80e7-edc7f9e0453a","__ctxidx":40,"Data":"2022-08-20","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"99086316","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"2390e94f-2b3e-47f5-87c0-62596632c353","name":"166322582033595035.jpeg","fileSize":230545},"invoiceVATamount":"0","InvoiceId":"1570309037537361920","imageId":"1570309023381590016","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-07","_id":"0a2d11d9-3835-4469-b417-bd97e518393b","__ctxidx":41,"Data":"2022-08-07","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"68220804","invoicetype":"普票","Amount":"261","Invoiceattachment":{"id":"79866afc-f9a1-4c3a-b757-e4bed415fe6c","name":"166322578348413375.jpeg","fileSize":256451},"invoiceVATamount":"0","InvoiceId":"1570308883182784512","imageId":"1570308868917956608","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"261.00","invoicedata":"2022-08-13","_id":"c6d959ea-28b1-49af-a961-cda3f65b64de","__ctxidx":42,"Data":"2022-08-13","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"36066908","invoicetype":"卷票","Amount":"100","Invoiceattachment":{"id":"55120264-1b6f-43d7-978c-bd221dbfe47c","name":"166322599712368307.jpeg","fileSize":288571},"invoiceVATamount":"0","InvoiceId":"1570309780696727552","imageId":"1570309765093916672","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-08-03","_id":"8529fbe3-3692-4bcd-85bb-2991e2eec77d","__ctxidx":43,"Data":"2022-08-03","field_13":"202208Violet Wu 武云竹8月9月报销"},{"InvoiceNo":"45402995","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"68c42512-8392-40ee-9a6d-b06831283c47","name":"be55a097-e718-4330-9b9b-c041b905842a_0.jpg","fileSize":278204},"invoiceVATamount":"0","InvoiceId":"1570319912688156672","imageId":"1570319755728912384","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-04","_id":"1519fd61-dbaf-4715-86c5-5077bed96a0d","__ctxidx":44,"Data":"2022-09-04","field_13":"202209Violet Wu 武云竹8月9月报销"}]}
2022-10-06 13:32:16,441 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209260747", "Result": "Approve","invoiceDetails1":[{"_id":"3349a3db-d7aa-4981-be75-5df1ede099e8","__ctxidx":0,"Pleaseselecttheinvoice":"1574180774661066752","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-09-14","Description":"面条档口操作台","ACTClaimIncVAT":"4136","TotalAmountinclVATC":"4136","InvoiceNo":"30724557","Invoiceattachment":{"id":"465f7581-26a1-46a3-856f-8988cbfddeff","name":"166414888487423096.jpg","fileSize":177056},"Purchaseapplicationamount":"4136.0034","PurchaseApplicationCode1":"1573170499212025856","PurchaseApplicationCode2":null,"Appliedamount":"4136.0034","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1568796924719927296&defkey=Office-Purchase-Request&instid=1571806846520926208","Link2":null,"Attachments":null,"InvoiceId":"1574180658488541184","Lineitemtext":"202209夏姣姣面条档口操作台","ACTClaimExclVAT":3660.18,"purchaserequisitionsAll":["O2200770"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"475.82","imageId":"1574180639890997248","userName":"夏姣姣","userCode":"10003890","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"Expensed Eqt. 营运设备","purchaserequisitions1":"O2200770","field_38":"4136.0034","purchaserequisitions2":null,"field_39":null}]}
2022-10-06 13:32:53,039 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130538", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03815028","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"9e4b63eb-9997-4d3f-8ffe-cc17830f041b","name":"166304039914411230.jpeg","fileSize":34010},"InvoiceVATAmount":"","InvoiceId":"1569531341265960960","imageId":"1569531337080045568","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-29","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"8a78826d-aba5-451f-902f-f57c6133d349","__ctxidx":0,"Data":"2022-08-29","field_11":"202208Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"03565358","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"76ce9fed-43ba-47f0-9fc9-047995f9ccc1","name":"166304039914411230.jpeg","fileSize":30926},"InvoiceVATAmount":"","InvoiceId":"1569531341962215424","imageId":"1569531337252012032","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-30","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"dcb4ede3-a561-45f9-8c01-e9c47e844ed7","__ctxidx":1,"Data":"2022-08-30","field_11":"202208Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"00155888","Invoicetype":"","Amount":"22","Invoiceattachment":{"id":"0a9b8f28-aa43-4cee-9189-4770c53f47bb","name":"166304039914411230.jpeg","fileSize":36258},"InvoiceVATAmount":"","InvoiceId":"1569531338531274752","imageId":"1569531336278933504","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-30","OriInvoiceAmount":"22.00","Invoicedata":"","_id":"ad10d892-6aa1-4dc7-998f-237faa52470d","__ctxidx":2,"Data":"2022-08-30","field_11":"202208Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"04935579","Invoicetype":"","Amount":"61","Invoiceattachment":{"id":"920ad238-33ee-4fad-90f1-c11011357135","name":"166304039914411230.jpeg","fileSize":30423},"InvoiceVATAmount":"","InvoiceId":"1569531339625988096","imageId":"1569531336648032256","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-30","OriInvoiceAmount":"61.00","Invoicedata":"","_id":"e8d7d038-c810-47fe-bf96-2d1a6da33bab","__ctxidx":3,"Data":"2022-08-30","field_11":"202208Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"00033815","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"75a4fc9b-4309-4680-aeea-580b5141918d","name":"166304039914411230.jpeg","fileSize":34407},"InvoiceVATAmount":"","InvoiceId":"1569531340401934336","imageId":"1569531336853553152","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-31","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"5b35a9cf-d56d-4dcb-85bd-1bf72924af4b","__ctxidx":4,"Data":"2022-08-31","field_11":"202208Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"42455379","Invoicetype":"","Amount":"122","Invoiceattachment":{"id":"7490cb6d-3f2e-486b-bfde-26f1047de5ae","name":"166304039914411230.jpeg","fileSize":34709},"InvoiceVATAmount":"","InvoiceId":"1569531342733967360","imageId":"1569531337637888000","userName":"刘畅","userCode":"137399","dateofdeparture":"2003-10-07","OriInvoiceAmount":"122.00","Invoicedata":"","_id":"d651770b-841f-4bf7-a705-11a5d766b874","__ctxidx":5,"Data":"2003-10-07","field_11":"200310Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"01574430","Invoicetype":"","Amount":"21","Invoiceattachment":"","InvoiceVATAmount":"","InvoiceId":"1569531473667555328","imageId":"1569531468550504448","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-01","OriInvoiceAmount":"21.00","Invoicedata":"","_id":"78057b02-f3d7-4878-a36b-af3d5b621d49","__ctxidx":6,"Data":"2022-09-01","field_11":"202209Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"01580250","Invoicetype":"","Amount":"21","Invoiceattachment":{"id":"0c93c12b-b45d-4451-8ad9-e4f03952af17","name":"166304043084015406.jpeg","fileSize":35079},"InvoiceVATAmount":"","InvoiceId":"1569531472400875520","imageId":"1569531468349177856","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-06","OriInvoiceAmount":"21.00","Invoicedata":"","_id":"a9bc668e-c56d-4e89-a3c0-6a0bb7aa2292","__ctxidx":7,"Data":"2022-09-06","field_11":"202209Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"02162856","Invoicetype":"","Amount":"76","Invoiceattachment":{"id":"f65a8aa9-fbbb-4fc0-a8fd-f478c572c599","name":"166304043084015406.jpeg","fileSize":38599},"InvoiceVATAmount":"","InvoiceId":"1569531470035288064","imageId":"1569531467950718976","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-02","OriInvoiceAmount":"76.00","Invoicedata":"","_id":"97347340-1c69-4a76-9655-8b3e1e10d8a9","__ctxidx":8,"Data":"2022-09-02","field_11":"202209Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"19174477","Invoicetype":"","Amount":"49","Invoiceattachment":{"id":"734442c1-441b-4750-a801-f1714a2a55ca","name":"166304043084015406.jpeg","fileSize":35587},"InvoiceVATAmount":"","InvoiceId":"1569531471427796992","imageId":"1569531468164628480","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-11","OriInvoiceAmount":"49.00","Invoicedata":"","_id":"a110314d-8179-45ca-96ce-594f8914fa08","__ctxidx":9,"Data":"2022-09-11","field_11":"202209Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"36932088","Invoicetype":"","Amount":"49","Invoiceattachment":{"id":"6dc65c72-fd4f-43a4-bb0f-bbe67e2616a9","name":"1663039092006947.jpeg","fileSize":273657},"InvoiceVATAmount":"","InvoiceId":"1569525853824483328","imageId":"1569525828100820992","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-12","OriInvoiceAmount":"49.00","Invoicedata":"","_id":"12e0b7cf-63d1-4b35-b6b2-265757a04aac","__ctxidx":10,"Data":"2022-09-12","field_11":"202209Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"25961111","invoicetype":"普票","Amount":"600","Invoiceattachment":{"id":"5c3130e8-b31b-48b1-a141-0c85ca9b3272","name":"165716780201413560.jpeg","fileSize":177903},"InvoiceVATAmount":"0","InvoiceId":"1544899866663059457","imageId":"1544899852746358785","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"600.00","Invoicedata":"2022-06-29","_id":"8912b365-963e-45b0-a9b1-a21cd57da1fc","__ctxidx":0,"Data":"2022-06-29","field_13":"202206Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"25961207","invoicetype":"普票","Amount":"570","Invoiceattachment":{"id":"f0fbdd90-f299-42fd-a34c-aa3da6e1b970","name":"16625638599874946.jpeg","fileSize":218029},"InvoiceVATAmount":"0","InvoiceId":"1567532573058400256","imageId":"1567532560387407872","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"570.00","Invoicedata":"2022-08-26","_id":"cfdfc6ac-fdc8-4cdf-aea8-faa014d99f36","__ctxidx":1,"Data":"2022-08-26","field_13":"202208Leo Liu 刘畅刘畅 2021年10月车贴"},{"InvoiceNo":"25961206","invoicetype":"普票","Amount":"600","Invoiceattachment":{"id":"64932417-fe14-494b-9f22-163949e3882e","name":"166256385928596004.jpeg","fileSize":208186},"InvoiceVATAmount":"0","InvoiceId":"1567532571250655232","imageId":"1567532557753384960","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"600.00","Invoicedata":"2022-08-26","_id":"d01fe471-03d3-4e92-8a88-04d34b58dd88","__ctxidx":2,"Data":"2022-08-26","field_13":"202208Leo Liu 刘畅刘畅 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2022-10-06 13:33:36,151 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209170653", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570719989213433856","InvoiceNo":"91163677","VATAmountB":"0","Invoiceattachment":{"id":"e7c4fe89-3a4f-4342-8ade-9aab9eda2dec","name":"166332376918042722.jpeg","fileSize":151914},"TotalAmountinclVATC":"200.45","AmountwithoutVATA":"200.45","userCode":"10002354","userName":"苏子淇","InvoiceId":"1570719863951851520","imageId":"1570719850735599616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"200.45","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 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苏子淇8月费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"36","InvoiceNo":"29970809","Date":"2022-08-24","InvoiceAttachment":{"id":"2fd45447-a7e1-401b-bd69-c40b57fbef64","name":"16633225542501700.jpeg","fileSize":162225},"InvoiceVATAmount":"0","InvoiceId":"1570714766345764864","imageId":"1570714754668826624","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"36.00","_id":"51aee6ad-266f-42ab-be39-c643388acce3","__ctxidx":33,"Remark":null,"field_10":"202208Suky Su 苏子淇8月费用报销单"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"98","InvoiceNo":"29973332","Date":"2022-08-25","InvoiceAttachment":{"id":"6fb03485-22cd-4a64-9ebe-38cf5ddbe7da","name":"166332255486538657.jpeg","fileSize":168520},"InvoiceVATAmount":"0","InvoiceId":"1570714770451992576","imageId":"1570714757374148608","userName":"苏子淇","userCode":"10002354","OriInvoiceAmount":"98.00","_id":"aeb70614-9cdb-41cb-91a9-57673d88f7df","__ctxidx":35,"Remark":null,"field_10":"202208Suky Su 苏子淇8月费用报销单"}]}
2022-10-06 13:34:09,110 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209150586", "Result": "Approve","invoiceDetails1":[{"_id":"c3ac4600-a315-4ff4-bd0b-e35bf9572787","__ctxidx":0,"Pleaseselecttheinvoice":"1569974268398931968","ExpCategory":"1464965336204713984","ExpType":"1465922307296727040","Date":"2022-06-23","Description":"毕业典礼冰雕费用报销","ACTClaimIncVAT":"8000","TotalAmountinclVATC":"8000","InvoiceNo":"14846067","Invoiceattachment":{"id":"dfa0a890-c502-4194-86b2-89ac2674b51f","name":"166314597978683044.jpeg","fileSize":192870},"Purchaseapplicationamount":"8000","PurchaseApplicationCode1":"1570242400130043904","PurchaseApplicationCode2":null,"Appliedamount":"8000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564856589698473984&ismail=1&appid=1531835615164239872&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1561984327995625472","Link2":null,"Attachments":[{"id":"6bb05ae4-e93e-4410-99f7-1bf39b1491a6","name":"非食审批.rar","fileSize":356714}],"InvoiceId":"1569974167002943488","Lineitemtext":"202206刘美丹毕业典礼冰雕费用报销","ACTClaimExclVAT":8000,"purchaserequisitionsAll":["SPR202206010543"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1569974150422859776","userName":"北京鼎石国际学校","userCode":"10002167","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":"SPR202206010543","field_38":"8000"}]}
2022-10-06 13:34:49,676 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190684", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571765225041698816","InvoiceNo":"43812508","VATAmountB":"0","Invoiceattachment":{"id":"5391d311-1947-4d3b-900c-6b0498aa5836","name":"166357222873465113.jpeg","fileSize":190682},"TotalAmountinclVATC":"301.2","AmountwithoutVATA":"301.2","userCode":"10001333","userName":"张哲豪","InvoiceId":"1571761980115521536","imageId":"1571761965418680320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-04","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":"2c8ef507-1e02-45ce-b92b-052e1e2e23dd","__ctxidx":0,"Description":"8月话费","Attachments":null,"Lineitemtext":"202209Calvin Zhang 张哲豪8月话费","ACTClaimExclVAT":0,"field_32":"No"},{"InvoiceNo":"92971229","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"1920be6e-efc5-46f0-b3c3-706e93fa8e07","name":"16635724493955632.jpeg","fileSize":53595},"InvoiceVATAmount":"0","InvoiceId":"1571762940460142592","imageId":"1571762929571729408","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"8f808813-7adf-4180-a3f6-7260d4db2fe0","__ctxidx":0,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"92971228","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"e34d60a7-d605-4b12-b94b-c22d073b0161","name":"16635724493955632.jpeg","fileSize":56618},"InvoiceVATAmount":"0","InvoiceId":"1571762933623427072","imageId":"1571762927529103360","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"fadc2f61-a94b-4b91-baec-b1f729b57fac","__ctxidx":1,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"92971230","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"b6b647d2-e5c8-45ff-9974-154bd73a0e4f","name":"16635724493955632.jpeg","fileSize":46469},"InvoiceVATAmount":"0","InvoiceId":"1571762937901617152","imageId":"1571762928758030337","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"36bf62d9-4fe0-48ed-8219-e5bf8c1a31f6","__ctxidx":2,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00465949","invoicetype":"定额发票","Amount":"100","Invoiceattachment":"","InvoiceVATAmount":"0","InvoiceId":"1571762946688684032","imageId":"1571762939000524800","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"1fffe31b-c2eb-4822-8fd7-9ee1a2b543c0","__ctxidx":3,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00465950","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"2547a8cd-de98-449f-94ab-31fc5e368073","name":"166357244734978450.jpeg","fileSize":59613},"InvoiceVATAmount":"0","InvoiceId":"1571762942456631296","imageId":"1571762938136498176","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"8a477f99-f37c-4abc-953d-1503b79491a8","__ctxidx":4,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00465951","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"a0f813a3-329d-4430-84bc-b7a81d1a4d0b","name":"166357244734978450.jpeg","fileSize":47745},"InvoiceVATAmount":"0","InvoiceId":"1571762949251403776","imageId":"1571762939575144448","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"81d5ae7e-6304-450c-922b-2440291c26da","__ctxidx":5,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"07254874","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"de0a6248-7231-4c3f-a86c-64a5740b68b4","name":"166236309238140126.jpeg","fileSize":60546},"InvoiceVATAmount":"0","InvoiceId":"1566690507554295808","imageId":"1566690503586484224","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"bac9eafa-579a-43eb-8c65-447ede3a10fd","__ctxidx":6,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"01656248","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"a79d5598-2d85-4d0c-affa-2643b32d0510","name":"166357243062221785.jpeg","fileSize":61592},"InvoiceVATAmount":"0","InvoiceId":"1571762942024613888","imageId":"1571762926157561856","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"3b485653-903d-43eb-86ba-0ff786bbab71","__ctxidx":7,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"01656249","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"ac2fc111-0680-40b9-be2e-294be95fc4f4","name":"166357243062221785.jpeg","fileSize":51690},"InvoiceVATAmount":"0","InvoiceId":"1571762938836942848","imageId":"1571762925448728576","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"3b3f93b2-cbab-4ea4-8d94-df540f91d2ac","__ctxidx":8,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"01656251","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"b7d310f5-0d17-4ebb-88e1-8ac0e61832fc","name":"166357243062221785.jpeg","fileSize":49764},"InvoiceVATAmount":"0","InvoiceId":"1571762929559146496","imageId":"1571762924689559552","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"0b869578-a114-4459-954c-608e006191ad","__ctxidx":9,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"01656250","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"aea6d9d9-2ba2-4a97-8ab8-62b4c641459e","name":"166357243062221785.jpeg","fileSize":59038},"InvoiceVATAmount":"0","InvoiceId":"1571762934571339776","imageId":"1571762925138345984","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"f0d93855-f5b4-4a88-be9b-5b88fb000345","__ctxidx":10,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00465934","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"369084dc-134b-431b-98bc-2e739d259b6b","name":"166357242797836483.jpeg","fileSize":56560},"InvoiceVATAmount":"0","InvoiceId":"1571762941798125568","imageId":"1571762924865720320","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"5e1036db-fcae-462c-9427-b9f2ba11d729","__ctxidx":11,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00465935","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"f42c3638-f14f-434a-8035-37a2b4758756","name":"166357242797836483.jpeg","fileSize":51601},"InvoiceVATAmount":"0","InvoiceId":"1571762933682143232","imageId":"1571762923762614273","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"7c3c4faf-fcaf-4f0e-bd15-e45e7a029086","__ctxidx":12,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00465936","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"32263dbe-05e9-4f24-ac6b-87b31d206e91","name":"166357242797836483.jpeg","fileSize":44952},"InvoiceVATAmount":"0","InvoiceId":"1571762937889030144","imageId":"1571762924286902272","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"5620397d-1bfa-4ec5-851f-6b4c338aaaca","__ctxidx":13,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00465937","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"0d06c86b-a5e5-49d3-8ba5-6128a81f1c45","name":"166357242797836483.jpeg","fileSize":58694},"InvoiceVATAmount":"0","InvoiceId":"1571762929139712000","imageId":"1571762923418685440","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"f5932a8e-c578-4f5c-8f73-63f869871f95","__ctxidx":14,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00465948","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"2077d153-77dc-4806-a521-cfb3fceed323","name":"166357242797836483.jpeg","fileSize":49601},"InvoiceVATAmount":"0","InvoiceId":"1571762925855571968","imageId":"1571762922986672128","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"2cd5d3f4-45f1-4198-9599-52c75f661aea","__ctxidx":15,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"07254875","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"8f444ed5-f923-4c93-9cfc-459defa03658","name":"166357241406211264.jpeg","fileSize":59889},"InvoiceVATAmount":"0","InvoiceId":"1571762933677953024","imageId":"1571762920994377728","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"1c7cbaea-d58e-44e5-8521-07852021da75","__ctxidx":16,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"07254895","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"bf578147-b19e-42b3-ba58-1829bc1fb832","name":"166357241406211264.jpeg","fileSize":56506},"InvoiceVATAmount":"0","InvoiceId":"1571762926811877376","imageId":"1571762920319094784","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"66335b1d-b6a3-4537-9da9-b183911df1af","__ctxidx":17,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"07254894","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"1a6c0d54-9bde-40ca-9570-4e09d56d92b4","name":"166357241406211264.jpeg","fileSize":48681},"InvoiceVATAmount":"0","InvoiceId":"1571762929949212672","imageId":"1571762920730132480","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"f103e3bc-d1bd-448b-a4aa-67b80dab4c7d","__ctxidx":18,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"07254893","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"b50065c1-d984-49bf-9587-1d42f0639537","name":"166357241406211264.jpeg","fileSize":60957},"InvoiceVATAmount":"0","InvoiceId":"1571762921988427776","imageId":"1571762919236960256","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"a74239a9-b4d3-41b4-a8cd-a2a5cb41f330","__ctxidx":19,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"07254879","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"dde62bc7-da58-4944-8347-895514641669","name":"166357241406211264.jpeg","fileSize":53028},"InvoiceVATAmount":"0","InvoiceId":"1571762924853133312","imageId":"1571762919912247296","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"100","Invoicedata":"","_id":"bcfb505e-38c5-431a-91fe-e0c953e554f8","__ctxidx":20,"Data":"","field_13":"Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00925530","invoicetype":"电子发票","Amount":"609.2","Invoiceattachment":{"id":"17fe11d3-7ec2-49b8-ace1-79bc021b8cb9","name":"166357218840697189.jpeg","fileSize":207455},"invoiceVATamount":"0","InvoiceId":"1571761824473284608","imageId":"1571761796405002240","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"609.2","invoicedata":"2022-09-19","_id":"c2d53acb-221b-4d5c-8223-ea468e721cfb","__ctxidx":0,"Data":"2022-09-19","field_13":"202209Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00925370","invoicetype":"电子发票","Amount":"241","Invoiceattachment":{"id":"d1b36b66-0248-45b1-bcce-6eb158fbc757","name":"166357219167924035.jpeg","fileSize":200440},"invoiceVATamount":"0","InvoiceId":"1571761828780834816","imageId":"1571761810174906368","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"241","invoicedata":"2022-09-16","_id":"a02f2e47-89b1-4959-a48c-07dec17abb7d","__ctxidx":1,"Data":"2022-09-16","field_13":"202209Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"00925029","invoicetype":"电子发票","Amount":"596.24","Invoiceattachment":{"id":"c465c186-ca3b-4a20-8b8d-fe95a4f8d00b","name":"166357219086444545.jpeg","fileSize":212787},"invoiceVATamount":"0","InvoiceId":"1571761823269519360","imageId":"1571761806999814144","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"596.24","invoicedata":"2022-09-09","_id":"3d90172c-d54a-4e27-a90c-78794329f5b1","__ctxidx":2,"Data":"2022-09-09","field_13":"202209Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"},{"InvoiceNo":"20008331","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"93b75008-d8da-4bde-9aa7-2e65e2304a86","name":"166357218998380023.jpeg","fileSize":196720},"invoiceVATamount":"0","InvoiceId":"1571761832891252736","imageId":"1571761803619205120","userName":"张哲豪","userCode":"10001333","dateofdeparture":"","OriInvoiceAmount":"500","invoicedata":"2022-09-05","_id":"5aac8ce5-dc76-4aed-92ea-2867f541f132","__ctxidx":3,"Data":"2022-09-05","field_13":"202209Calvin Zhang 张哲豪张哲豪9月手机费+停车费+燃油费"}]}
2022-10-06 13:35:14,964 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209180654", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571104528712605696","InvoiceNo":"91199043","VATAmountB":"0","Invoiceattachment":{"id":"1676b7ff-7fc8-4677-93be-b2665772889d","name":"f1508589-57e8-4c8d-ad9b-b19bc2350343_0.jpg","fileSize":244194},"TotalAmountinclVATC":"92","AmountwithoutVATA":"92","userCode":"979519","userName":"何志文","InvoiceId":"1571104296777289728","imageId":"1571104230918328320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":92,"Date":"2022-09-14","InvoceType":"电子发票","_id":"1be1ad22-20b7-4231-8ac9-50888242cc2d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202209Chiman He 何志文7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571104527596920832","InvoiceNo":"91719814","VATAmountB":"0","Invoiceattachment":{"id":"992552c0-a527-4a17-a4d8-ba2056d8145d","name":"bcaf5c8e-e8b6-46a7-adf3-8e1415454c6a_0.jpg","fileSize":246348},"TotalAmountinclVATC":"124.56","AmountwithoutVATA":"124.56","userCode":"979519","userName":"何志文","InvoiceId":"1571104295812599808","imageId":"1571104228607266816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":124.56,"Date":"2022-09-14","InvoceType":"电子发票","_id":"b6a5cf1e-9c31-4817-92c0-52b0c6e17042","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","Attachments":null,"Lineitemtext":"202209Chiman He 何志文5月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone 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何志文HSE何志文本地日常报销和差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"258","InvoiceNo":"08567299","Date":"2022-07-05","InvoiceAttachment":{"id":"a8e94199-f9b2-42ad-aaef-b5c8a63a17ae","name":"166317209961934433.jpeg","fileSize":282056},"InvoiceVATAmount":"0","InvoiceId":"1570083716787601408","imageId":"1570083702975762432","userName":"何志文","userCode":"979519","OriInvoiceAmount":"258.00","_id":"c41a3b4b-8bba-4cb4-b356-f1e495dfe6f8","__ctxidx":44,"Remark":null,"field_10":"202207Chiman He 何志文HSE何志文本地日常报销和差旅报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"353","InvoiceNo":"64613809","Invoiceattachment":{"id":"9bb17529-72e4-4145-93e9-6daadfde279b","name":"166316926832230979.jpeg","fileSize":250447},"InvoiceVATAmount":"19.98","InvoiceId":"1570071840208977920","imageId":"1570071827126947840","userName":"何志文","userCode":"979519","_id":"a376c647-cf87-4c0a-ab25-e545e28dc1ca","__ctxidx":0,"City":"1487840664576987136","Checkindate":"2022-08-09","Checkoutdate":"2022-08-10","Nights":1,"Ratenight":353,"Comments":"HACCP认证","ACTClaimIncVAT":"353","Attachment":[{"id":"f56365cd-7ed3-4797-988f-be573fa62811","name":"3b15b52c604229692d6ffac9ce9caa1.jpg","fileSize":235432}],"Lineitemtext":"202208Chiman He 何志文HACCP认证","LodginOverStandard":-297,"ACTClaimExclVAT":333.02,"CityName":"深圳市Shenzhen","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"698","InvoiceNo":"42705090","Invoiceattachment":{"id":"5be5e22a-c354-4a77-8046-94417cb8105b","name":"166316932383070494.jpeg","fileSize":269613},"InvoiceVATAmount":"39.51","InvoiceId":"1570072074569908224","imageId":"1570072060791619584","userName":"何志文","userCode":"979519","_id":"d5f4c84c-ce7c-4a3c-b1d3-fb6b25d80970","__ctxidx":1,"City":"1487840664576987136","Checkindate":"2022-08-10","Checkoutdate":"2022-08-12","Nights":2,"Ratenight":349,"Comments":"HACCP认证","ACTClaimIncVAT":"698","Attachment":[{"id":"864f632a-1378-4b1d-b656-d3bac5d51fab","name":"3b15b52c604229692d6ffac9ce9caa1.jpg","fileSize":235432}],"Lineitemtext":"202208Chiman He 何志文HACCP认证","LodginOverStandard":-301,"ACTClaimExclVAT":658.49,"CityName":"深圳市Shenzhen","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"270","InvoiceNo":"20065763","Invoiceattachment":{"id":"b5d42658-3239-4a02-aeea-9c588cad7331","name":"166317022903456632.jpeg","fileSize":292285},"InvoiceVATAmount":"15.28","InvoiceId":"1570075870742188032","imageId":"1570075856917757952","userName":"何志文","userCode":"979519","_id":"4848e5d7-547b-4f08-adbe-9f3df7787092","__ctxidx":2,"City":"1487840674957889536","Checkindate":"2022-05-10","Checkoutdate":"2022-05-11","Nights":1,"Ratenight":270,"Comments":"东莞项目点审核","ACTClaimIncVAT":"270","Attachment":[{"id":"8c1eb197-d2fa-4de5-976d-076f280d29ad","name":"945e00370f03a13ae2e2eeb2f1fec4d.jpg","fileSize":189186}],"Lineitemtext":"202205Chiman He 何志文东莞项目点审核","LodginOverStandard":-380,"ACTClaimExclVAT":254.72,"CityName":"东莞市Dongguan","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"270","InvoiceNo":"20065764","Invoiceattachment":{"id":"01c87d4e-d7fe-4db5-bcf7-22a64607d2cd","name":"166317022976577622.jpeg","fileSize":296326},"InvoiceVATAmount":"15.28","InvoiceId":"1570075873455902720","imageId":"1570075859555975168","userName":"何志文","userCode":"979519","_id":"9c4c4b91-4023-4e65-9a7e-13584fd94329","__ctxidx":3,"City":"1487840674957889536","Checkindate":"2022-05-11","Checkoutdate":"2022-05-12","Nights":1,"Ratenight":270,"Comments":"东莞项目点审核","ACTClaimIncVAT":"270","Attachment":[{"id":"039623d3-6cf9-485c-9eeb-d26abb564602","name":"0dc4c48e78ecc2bf079188682990e03.jpg","fileSize":179876}],"Lineitemtext":"202205Chiman He 何志文东莞项目点审核","LodginOverStandard":-380,"ACTClaimExclVAT":254.72,"CityName":"东莞市Dongguan","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":283,"InvoiceNo":"07057795","Invoiceattachment":{"id":"3cc17175-b35d-42c0-877c-69a9cb31a676","name":"166317080317342480.jpeg","fileSize":255809},"InvoiceVATAmount":"16.02","InvoiceId":"1570078278528536576","imageId":"1570078265140318208","userName":"何志文","userCode":"979519","_id":"88a1eaf1-b946-40df-944d-0007461af6a5","__ctxidx":4,"City":"1487840692150341632","Checkindate":"2022-06-14","Checkoutdate":"2022-06-15","Nights":1,"Ratenight":283,"Comments":"珠海新新项目点评估","ACTClaimIncVAT":283,"Attachment":[{"id":"25577257-8a86-4523-99bf-5b7abafe0b2b","name":"d6a4cda19f88596ee3321ab8c45889e.jpg","fileSize":209678}],"Lineitemtext":"202206Chiman He 何志文珠海新新项目点评估","LodginOverStandard":-267,"ACTClaimExclVAT":266.98,"CityName":"珠海市Zhuhai","Level":"2"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"283","InvoiceNo":"07069118","Invoiceattachment":{"id":"6bf91c44-9fc5-4b7f-8ee3-982ed6b12918","name":"166317080398882401.jpeg","fileSize":266587},"InvoiceVATAmount":"16.02","InvoiceId":"1570078280722157568","imageId":"1570078268147634176","userName":"何志文","userCode":"979519","_id":"9a50683f-8f9c-484c-afb1-0392cfdb78fa","__ctxidx":5,"City":"1487840692150341632","Checkindate":"2022-06-15","Checkoutdate":"2022-06-16","Nights":1,"Ratenight":283,"Comments":"珠海新新项目点评估","ACTClaimIncVAT":"283","Attachment":[{"id":"92614368-41a7-4ed0-87c8-fb576c2ae92e","name":"97642cca4e7ff8e9857fa6835fd4d85.jpg","fileSize":186326}],"Lineitemtext":"202206Chiman He 何志文珠海新新项目点评估","LodginOverStandard":-267,"ACTClaimExclVAT":266.98,"CityName":"珠海市Zhuhai","Level":"2"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"289","InvoiceNo":"04259825","Invoiceattachment":{"id":"0db728bf-fbe6-4ee0-96a1-9f2d21ea0624","name":"16631708046661060.jpeg","fileSize":277634},"InvoiceVATAmount":"16.36","InvoiceId":"1570078284010491904","imageId":"1570078270878126080","userName":"何志文","userCode":"979519","_id":"015ce8e6-5fcf-4752-8f69-68d7aa5a0522","__ctxidx":6,"City":"1487840664576987136","Checkindate":"2022-06-26","Checkoutdate":"2022-06-27","Nights":1,"Ratenight":289,"Comments":"深圳项目点审核","ACTClaimIncVAT":"289","Attachment":[{"id":"ad0a73d8-4867-43a4-8a9d-dda17595a50b","name":"d6d88ab22a1f19377f5e90016bffbe3.jpg","fileSize":204116}],"Lineitemtext":"202206Chiman He 何志文深圳项目点审核","LodginOverStandard":-361,"ACTClaimExclVAT":272.64,"CityName":"深圳市Shenzhen","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":278,"InvoiceNo":"64620103","Invoiceattachment":{"id":"a3bada57-eb70-4b1a-a7b0-76383ce93d1f","name":"166317080528219946.jpeg","fileSize":283058},"InvoiceVATAmount":"15.74","InvoiceId":"1570078287810531328","imageId":"1570078273671532544","userName":"何志文","userCode":"979519","_id":"ced2fc76-bb4d-4dd9-b6e8-6c3dc798e167","__ctxidx":7,"City":"1487840674957889536","Checkindate":"2022-07-25","Checkoutdate":"2022-07-26","Nights":1,"Ratenight":278,"Comments":"东莞项目点审核","ACTClaimIncVAT":"278","Attachment":[{"id":"b80a9640-d58c-4de2-a7f1-1b7580484ed2","name":"bab8959bc0e62848f82f65a30afed20.jpg","fileSize":131357}],"Lineitemtext":"202207Chiman He 何志文东莞项目点审核","LodginOverStandard":-372,"ACTClaimExclVAT":262.26,"CityName":"东莞市Dongguan","Level":"1"}]}
2022-10-06 13:36:25,069 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190693", "Result": "Approve","invoiceDetails1":[{"_id":"6886912b-14dc-41b0-9b19-b9dedf038c6a","__ctxidx":0,"Pleaseselecttheinvoice":"1555119480041639936","ExpCategory":"1464965336921939968","ExpType":"1465922322480107520","Date":"2022-07-13","Description":"磨豆机","ACTClaimIncVAT":"6200","TotalAmountinclVATC":"6200","InvoiceNo":"06313427","Invoiceattachment":{"id":"aa14273f-4aa9-4db9-ba64-43986e0e0f54","name":"165960428110327446.jpeg","fileSize":200323},"Purchaseapplicationamount":"6200.0049","PurchaseApplicationCode1":"1557437717643005952","PurchaseApplicationCode2":null,"Appliedamount":"6200.0049","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1554296744939360256&ismail=1&appid=1555119060581621760&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1555119060581621761","Link2":null,"Attachments":null,"InvoiceId":"1555119200924598273","Lineitemtext":"202207夏姣姣磨豆机","ACTClaimExclVAT":5486.73,"purchaserequisitionsAll":["SPR202208040791"],"InvoiceFlag":"","InvoceType":"专票","VATAmountB":"713.27","imageId":"1555119186961764353","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":"SPR202208040791","field_38":"6200.0049"}]}
2022-10-06 13:36:42,430 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130522", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"11770380","invoicetype":"电子发票","Amount":"5000","Invoiceattachment":{"id":"e91868e6-a184-4300-a70e-fdc3fac7636c","name":"166271608139616509.jpeg","fileSize":539526},"InvoiceVATamount":"0","InvoiceId":"1568171037667885056","imageId":"1568171022778105856","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"5000.00","invoicedata":"2022-09-02","_id":"9c53ceab-77f0-42ef-b56b-967cc70966e5","__ctxidx":0,"Data":"2022-09-02","field_12":"202209Ciya Chen 陈雅2022.09 滴滴充值费用"}]}
2022-10-06 13:37:36,865 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209140568", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569596883916824576","InvoiceNo":"16489382","VATAmountB":"0","Invoiceattachment":{"id":"b4d7bedb-f6f2-4d67-8496-1b77f2175b24","name":"166305597131993485.jpeg","fileSize":152351},"TotalAmountinclVATC":"708.25","AmountwithoutVATA":"708.25","userCode":"101002","userName":"祝新伟","InvoiceId":"1569596640262623232","imageId":"1569596625028911104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-09-13","InvoceType":"电子发票","_id":"364f54e3-2252-4dbb-901a-e807d5d0d5f7","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1465922288707571712","Description":"电话费","Attachments":null,"Lineitemtext":"202209Zhu Xinwei 祝新伟电话费","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1569596883849715712","InvoiceNo":"78214232","VATAmountB":"0","Invoiceattachment":{"id":"146a8332-85a0-4ba4-81ce-59e4a3232283","name":"166305597204767291.jpeg","fileSize":172908},"TotalAmountinclVATC":"708.8","AmountwithoutVATA":"708.8","userCode":"101002","userName":"祝新伟","InvoiceId":"1569596646126260224","imageId":"1569596628447264768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-08-18","InvoceType":"电子发票","_id":"d10e7408-3e54-40de-913a-825aec0e4f95","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1465922288707571712","Description":"电话费","Attachments":null,"Lineitemtext":"202208Zhu Xinwei 祝新伟电话费","ACTClaimExclVAT":0,"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"其他通信费|Communication fee - others","FinAccountDes":"通信设备相关-通信-其他","FinAccount":"52541003","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"InvoiceNo":"94373519","Invoicetype":"","Amount":"118","Invoiceattachment":{"id":"0ec44163-dcfc-4028-8ae4-96a54e3625cc","name":"166313541630496534.jpeg","fileSize":30330},"InvoiceVATAmount":"","InvoiceId":"1569929866302717952","imageId":"1569929860703322113","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-06-21","OriInvoiceAmount":"118.00","Invoicedata":"","_id":"d40a89c0-36a3-4b10-8420-dd28820f98d0","__ctxidx":0,"Data":"2022-06-21","field_11":"202206Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"56622141","Invoicetype":"","Amount":"72","Invoiceattachment":{"id":"5136b617-a1fe-4a02-a7a9-ef6727630421","name":"166313541630496534.jpeg","fileSize":28516},"InvoiceVATAmount":"","InvoiceId":"1569929863102464000","imageId":"1569929860111929344","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-06-11","OriInvoiceAmount":"72.00","Invoicedata":"","_id":"4f1ee9d1-2c8a-486d-9650-fa5d4bc6134d","__ctxidx":1,"Data":"2022-06-11","field_11":"202206Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"94379472","Invoicetype":"","Amount":"147","Invoiceattachment":{"id":"5bbb7744-96eb-4016-b332-dccbf5114c1d","name":"166313541630496534.jpeg","fileSize":31169},"InvoiceVATAmount":"","InvoiceId":"1569929865203810304","imageId":"1569929860518776832","userName":"祝新伟","userCode":"101002","dateofdeparture":"2019-07-21","OriInvoiceAmount":"147.00","Invoicedata":"","_id":"b35db0ad-6f9e-4e83-acc9-38fb52221300","__ctxidx":2,"Data":"2019-07-21","field_11":"201907Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"08117897","Invoicetype":"","Amount":"44","Invoiceattachment":{"id":"a0b0f1e2-b7ba-4dd4-897b-ba104914d795","name":"166313541558959108.jpeg","fileSize":41932},"InvoiceVATAmount":"","InvoiceId":"1569929860606857216","imageId":"1569929858371293185","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-08-02","OriInvoiceAmount":"44.00","Invoicedata":"","_id":"71ee19f9-47b3-4e3d-be62-2408d23ff8ef","__ctxidx":3,"Data":"2022-08-02","field_11":"202208Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"17821229","Invoicetype":"","Amount":"38","Invoiceattachment":{"id":"c22ac036-93a4-4b3e-bece-ecd21c6e5e8b","name":"166313541558959108.jpeg","fileSize":30643},"InvoiceVATAmount":"","InvoiceId":"1569929864822128640","imageId":"1569929859285651456","userName":"祝新伟","userCode":"101002","dateofdeparture":"2021-03-26","OriInvoiceAmount":"38.00","Invoicedata":"","_id":"bdd37d6a-1047-4de9-a1dd-4162464b1c6f","__ctxidx":4,"Data":"2021-03-26","field_11":"202103Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"69079429","Invoicetype":"","Amount":"21","Invoiceattachment":{"id":"54f6505e-2ec8-4493-89bc-890169bf949d","name":"166313541490139067.jpeg","fileSize":28916},"InvoiceVATAmount":"","InvoiceId":"1569929859168206848","imageId":"1569929854676107264","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-04-21","OriInvoiceAmount":"21.00","Invoicedata":"","_id":"b5d34d94-bda1-4255-9031-16d07b068b69","__ctxidx":5,"Data":"2022-04-21","field_11":"202204Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"08044696","Invoicetype":"","Amount":"43","Invoiceattachment":{"id":"c16ba792-5bfc-41b1-ab9b-cfa1ffb00bbc","name":"166313541490139067.jpeg","fileSize":33539},"InvoiceVATAmount":"","InvoiceId":"1569929855514972160","imageId":"1569929853954686976","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-07-29","OriInvoiceAmount":"43.00","Invoicedata":"","_id":"03e9565f-870f-4d2d-a14b-69ae61fc857a","__ctxidx":6,"Data":"2022-07-29","field_11":"202207Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"15649846","Invoicetype":"","Amount":"48","Invoiceattachment":{"id":"ad91ac7c-26de-4318-987a-3f575783d793","name":"166313541490139067.jpeg","fileSize":31050},"InvoiceVATAmount":"","InvoiceId":"1569929859990294528","imageId":"1569929854873243648","userName":"祝新伟","userCode":"101002","dateofdeparture":"2022-07-29","OriInvoiceAmount":"48.00","Invoicedata":"","_id":"7ecc865b-ac06-425b-8d77-028401cc66d1","__ctxidx":7,"Data":"2022-07-29","field_11":"202207Zhu Xinwei 祝新伟燃油费、过路费、停车费、电信费、住宿、高铁"},{"InvoiceNo":"32596228","Invoicetype":"","Amount":"36","Invoiceattachment":{"id":"d40b09cd-4503-48fc-b110-844e2077836e","name":"166313541490139067.jpeg","fileSize":35856},"InvoiceVATAmount":"","InvoiceId":"1569929856815202304","imageId":"1569929854290231296","userName":"祝新伟","userCode":"101002","dateofdeparture":"2005-12-10","OriInvoiceAmount":"36.00","Invoicedata":"","_id":"5647ca17-ffe6-4938-a710-0cc617e61f99","__ctxidx":8,"Data":"2005-12-10","field_11":"200512Zhu Xinwei 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2022-10-06 13:37:52,591 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130527", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05010899","Invoicetype":"","Amount":"15.2","Invoiceattachment":{"id":"5f89981c-aea2-4a73-8052-e4e31f3a6205","name":"082843c9-532a-4b78-b8d6-9771dc718597_0.jpg","fileSize":255638},"InvoiceVATAmount":"0","InvoiceId":"1569480931633266688","imageId":"1569480834388328448","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2022-09-11","_id":"0e1e846b-9ee4-4a52-918f-bb19f2a5c0a4","__ctxidx":0,"Data":"2022-09-11","field_11":"202209Dai Xiaolin 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戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"44098253","invoicetype":"电子发票","Amount":"496.8","Invoiceattachment":{"id":"18af960c-64d0-4f19-a338-edf74e274a05","name":"166183894278080110.jpeg","fileSize":248514},"invoiceVATamount":"0","InvoiceId":"1564492051335086080","imageId":"1564492037682630656","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"496.80","invoicedata":"2022-08-08","_id":"67c45011-e0db-4cc4-a470-18c72e3f131e","__ctxidx":9,"Data":"2022-08-08","field_13":"202208Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"75829869","invoicetype":"电子发票","Amount":"468.79","Invoiceattachment":{"id":"b7b6b35c-f72e-48c6-820c-5f86b462e60a","name":"166183904570055394.jpg","fileSize":385692},"invoiceVATamount":"0","InvoiceId":"1564492483977547776","imageId":"1564492471080062976","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"468.79","invoicedata":"2022-08-29","_id":"d9795b68-b43e-48ce-ada6-2bbfb5acfbb2","__ctxidx":10,"Data":"2022-08-29","field_13":"202208Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"76013398","invoicetype":"电子发票","Amount":"461.55","Invoiceattachment":{"id":"320a58c1-d541-43d4-a210-1971ca494592","name":"166183897453425787.jpg","fileSize":345188},"invoiceVATamount":"0","InvoiceId":"1564492186030968832","imageId":"1564492172525309952","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"461.55","invoicedata":"2022-08-29","_id":"2d7f2383-d4de-415f-8a32-69e2be82f2e6","__ctxidx":11,"Data":"2022-08-29","field_13":"202208Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"75860132","invoicetype":"电子发票","Amount":"576.58","Invoiceattachment":{"id":"8e42bb81-0704-4d73-ac14-af7c0090084b","name":"166183900196521504.jpg","fileSize":405818},"invoiceVATamount":"0","InvoiceId":"1564492302183825408","imageId":"1564492288430702592","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"576.58","invoicedata":"2022-08-27","_id":"0b9e7f21-9a9b-4dd7-b47b-8ccaee23b3f1","__ctxidx":12,"Data":"2022-08-27","field_13":"202208Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"75831150","invoicetype":"电子发票","Amount":"500.71","Invoiceattachment":{"id":"7645fb8e-a972-4807-a644-fb5098276647","name":"16618390279577989.jpg","fileSize":420599},"invoiceVATamount":"0","InvoiceId":"1564492412133310464","imageId":"1564492397587464192","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"500.71","invoicedata":"2022-08-29","_id":"9dffd671-6ffd-4edf-8361-c0b3e1ea9c15","__ctxidx":13,"Data":"2022-08-29","field_13":"202208Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"75684481","invoicetype":"电子发票","Amount":"503.6","Invoiceattachment":{"id":"4231e3ae-9381-4e1d-ab2e-a88777842f52","name":"166183906613850149.jpg","fileSize":410968},"invoiceVATamount":"0","InvoiceId":"1564492574465462272","imageId":"1564492556765499392","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"503.60","invoicedata":"2022-08-29","_id":"689e05e5-0c03-4f3c-8982-6c39a42178d6","__ctxidx":14,"Data":"2022-08-29","field_13":"202208Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"44098254","invoicetype":"电子发票","Amount":"450.03","Invoiceattachment":{"id":"9bac49cb-b139-4316-8c47-54be713b78ac","name":"166183908879646276.jpg","fileSize":349394},"invoiceVATamount":"0","InvoiceId":"1564492666622709760","imageId":"1564492651808428032","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"450.03","invoicedata":"2022-08-08","_id":"552389ab-2444-4cfd-852e-302baaaec6dd","__ctxidx":15,"Data":"2022-08-08","field_13":"202208Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"78073279","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"f4f10489-5d21-42f4-88a5-b58bb4dfa666","name":"cbd50417-6fdd-4f6e-911a-a47bda367bb9_0.jpg","fileSize":264488},"invoiceVATamount":"0","InvoiceId":"1569557059710484480","imageId":"1569556967150583808","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-13","_id":"d8a87bf3-72f4-4718-8b1a-89c07b076fcb","__ctxidx":16,"Data":"2022-09-13","field_13":"202209Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"15383173","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a2012f3a-3a94-4a27-8f8c-115524faf847","name":"16630477209917953.jpg","fileSize":37630},"invoiceVATAmount":"0","InvoiceId":"1569562046628888576","imageId":"1569562042665271296","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"7c6183fb-c9ec-4e2e-b8db-4bb73c440d5a","__ctxidx":0,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"28295150","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d9cc726e-461b-472c-984d-7fc8f10f7d72","name":"16630477209917953.jpg","fileSize":33113},"invoiceVATAmount":"0","InvoiceId":"1569562047643914240","imageId":"1569562042858209280","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"708fcdbb-5b30-49d9-a947-f6f52781c102","__ctxidx":1,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"15295830","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"017a18bd-cebc-4b12-bb93-09d833259cb4","name":"16630477209917953.jpg","fileSize":35255},"invoiceVATAmount":"0","InvoiceId":"1569562050143715328","imageId":"1569562043638349824","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"a6e36268-e70e-41e9-9204-a0f5c1ca358c","__ctxidx":2,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"07692125","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"58e8db9b-045b-4471-a38a-e853a55e9f0b","name":"16630477209917953.jpg","fileSize":29089},"invoiceVATAmount":"0","InvoiceId":"1569562048398884864","imageId":"1569562043076313088","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"5d2bce89-66a9-428f-ab88-e770d05f7212","__ctxidx":3,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"15295829","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"78988097-993e-4847-90ca-b791fd28a182","name":"16630477209917953.jpg","fileSize":36001},"invoiceVATAmount":"0","InvoiceId":"1569562051255205888","imageId":"1569562043797733376","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"03a962a6-5eb3-41f4-8322-793dcfdb8ce8","__ctxidx":4,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/9，车辆使用费用"},{"InvoiceNo":"28295149","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a30bc029-cd25-4925-9c9a-0681c278ead5","name":"16630477209917953.jpg","fileSize":36238},"invoiceVATAmount":"0","InvoiceId":"1569562049216778240","imageId":"1569562043420246016","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"0bd7ffea-77cb-4bc3-b31c-db1017d29fa2","__ctxidx":5,"Data":"","field_11":"Dai Xiaolin 戴晓琳2022/9，车辆使用费用"}]}
2022-10-06 13:38:38,372 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130539", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1569596114127818752","InvoiceNo":"43425045","VATAmountB":"0","Invoiceattachment":{"id":"3019bb0c-bf1a-477d-af01-b0c7b8364dfb","name":"f7e431f1-9923-4573-9c3e-22b8d43d64b6_0.jpg","fileSize":254666},"TotalAmountinclVATC":"277.2","AmountwithoutVATA":"277.2","userCode":"134795","userName":"北京耀华学校","InvoiceId":"1569593265743724544","imageId":"1569593192414707712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.2,"Date":"2022-09-13","InvoceType":"电子发票","_id":"d391527d-e7ef-4d1a-8390-458c71734a67","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.7月电话费报销","Attachments":null,"Lineitemtext":"202209黄骁2022.7月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569596113649668096","InvoiceNo":"43425049","VATAmountB":"0","Invoiceattachment":{"id":"d5432fcd-8c27-4388-8b20-dd742d8fda77","name":"bfc2d21f-3219-49b6-9dcc-e5bd8f519ebe_0.jpg","fileSize":255776},"TotalAmountinclVATC":"277.68","AmountwithoutVATA":"277.68","userCode":"134795","userName":"北京耀华学校","InvoiceId":"1569593263139065856","imageId":"1569593184890126336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.68,"Date":"2022-09-13","InvoceType":"电子发票","_id":"0203ea1f-db87-487b-9419-3c3ca86b0f17","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8月电话费报销","Attachments":null,"Lineitemtext":"202209黄骁2022.8月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569596071006183424","InvoiceNo":"45445655","VATAmountB":"0","Invoiceattachment":{"id":"5a1dc324-2a29-4596-97f8-99d3b3076d88","name":"8e8f832d-2bcc-450b-b707-759d85632ce1_0.jpg","fileSize":255869},"TotalAmountinclVATC":"407.19","AmountwithoutVATA":"407.19","userCode":"134795","userName":"北京耀华学校","InvoiceId":"1569593473617625088","imageId":"1569593190053314560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-05-05","InvoceType":"电子发票","_id":"25649b35-4ff2-413e-bb66-f8778f35fd52","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.4月电话费报销","Attachments":null,"Lineitemtext":"202205黄骁2022.4月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569612677979578369","InvoiceNo":"44525001","VATAmountB":"0","Invoiceattachment":{"id":"0c3c27df-322d-42b4-902a-2d0854a66894","name":"c879cfa1-6965-4f56-a710-ebaaf81242b5_0.jpg","fileSize":255481},"TotalAmountinclVATC":"277.44","AmountwithoutVATA":"277.44","userCode":"134795","userName":"北京耀华学校","InvoiceId":"1569612596338757632","imageId":"1569612502667366400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.44,"Date":"2022-09-13","InvoceType":"电子发票","_id":"b8911ada-6d07-4c1b-9d09-4cf9fcd98e71","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.5月电话费报销","Attachments":null,"Lineitemtext":"202209黄骁2022.5月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1569612677979578368","InvoiceNo":"42012375","VATAmountB":"0","Invoiceattachment":{"id":"67214e81-70a2-4149-8be7-4b03ebc15c39","name":"a687d684-f1b9-4214-9a9a-b61273d9e504_0.jpg","fileSize":253654},"TotalAmountinclVATC":"277.44","AmountwithoutVATA":"277.44","userCode":"134795","userName":"北京耀华学校","InvoiceId":"1569612595327926272","imageId":"1569612505049726976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.44,"Date":"2022-09-13","InvoceType":"电子发票","_id":"55661fa8-5ac0-4353-badc-c702114e8e2a","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.6月电话费报销","Attachments":null,"Lineitemtext":"202209黄骁2022.6月电话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"32334807","invoicetype":"电子发票","Amount":"528.52","Invoiceattachment":{"id":"398db923-156a-4c8d-81e0-9b49413a9b8f","name":"e5759698-62ee-472b-b903-7ba726157b11_0.jpg","fileSize":271156},"invoiceVATamount":"0","InvoiceId":"1569595022246936576","imageId":"1569594937584914432","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"528.52","invoicedata":"2022-04-29","_id":"650059f9-b503-4209-b55f-fa7bc8bbd8dd","__ctxidx":0,"Data":"2022-04-29","field_13":"202204黄骁黄骁个人报销（4.5.6.7.8月 手机费） 4月 燃油费  8月燃油费"},{"InvoiceNo":"66448748","invoicetype":"电子发票","Amount":"594.92","Invoiceattachment":{"id":"ca2599ba-ae71-46ad-bbea-3c8639aad373","name":"d3785963-9680-44f6-89b4-6c7c1c76ff8a_0.jpg","fileSize":271413},"invoiceVATamount":"0","InvoiceId":"1569595028618088452","imageId":"1569594940189573120","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"594.92","invoicedata":"2022-08-16","_id":"6d2b8f67-8f70-4f35-bb81-d79a7d51ca86","__ctxidx":1,"Data":"2022-08-16","field_13":"202208黄骁黄骁个人报销（4.5.6.7.8月 手机费） 4月 燃油费  8月燃油费"},{"InvoiceNo":"66465148","invoicetype":"电子发票","Amount":"600","Invoiceattachment":{"id":"3b92d81f-23f8-4cb5-9348-f1d026f98e0c","name":"0cafa872-e14b-44c8-acdd-0614fa7f54c3_0.jpg","fileSize":266849},"invoiceVATamount":"0","InvoiceId":"1569595032573313024","imageId":"1569594945415675904","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2022-08-31","_id":"d4093fdf-37b6-45aa-8180-325c7ba0a5f1","__ctxidx":2,"Data":"2022-08-31","field_13":"202208黄骁黄骁个人报销（4.5.6.7.8月 手机费） 4月 燃油费  8月燃油费"},{"InvoiceNo":"32255540","invoicetype":"电子发票","Amount":"577","Invoiceattachment":{"id":"39003dbf-5eb2-4e25-8f87-7889557ae5f5","name":"110972b2-d2f1-4c63-9716-40caf1a681ab_0.jpg","fileSize":268768},"invoiceVATamount":"0","InvoiceId":"1569595068304588800","imageId":"1569594950184599552","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"577.00","invoicedata":"2022-04-08","_id":"bc53003f-fd2d-49f7-8f48-17b58b0d240a","__ctxidx":3,"Data":"2022-04-08","field_13":"202204黄骁黄骁个人报销（4.5.6.7.8月 手机费） 4月 燃油费  8月燃油费"},{"InvoiceNo":"32298857","invoicetype":"电子发票","Amount":"580","Invoiceattachment":{"id":"345652dc-ebd3-4c72-96da-785719eb1d02","name":"c0c49661-68db-4b0d-a6f0-8f3965c934a5_0.jpg","fileSize":267527},"invoiceVATamount":"0","InvoiceId":"1569595068317175808","imageId":"1569594947563159552","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"580.00","invoicedata":"2022-04-22","_id":"e484d311-654f-46d1-bedd-2c14dbc694e1","__ctxidx":4,"Data":"2022-04-22","field_13":"202204黄骁黄骁个人报销（4.5.6.7.8月 手机费） 4月 燃油费  8月燃油费"},{"InvoiceNo":"32583659","invoicetype":"电子发票","Amount":"582","Invoiceattachment":{"id":"957324b6-0114-4178-b073-8350a2946472","name":"d52ac57b-c92a-47ab-b0aa-96eedda829ce_0.jpg","fileSize":266293},"invoiceVATamount":"0","InvoiceId":"1569595101150183424","imageId":"1569594942660022272","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"582.00","invoicedata":"2022-04-01","_id":"585c003b-2e8e-4057-9ac4-816bec2449dd","__ctxidx":5,"Data":"2022-04-01","field_13":"202204黄骁黄骁个人报销（4.5.6.7.8月 手机费） 4月 燃油费  8月燃油费"}]}
2022-10-06 13:39:16,741 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190677", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"57244680","invoicetype":"电子发票","Amount":"6999.07","Invoiceattachment":{"id":"a8ee43b4-723b-44c9-bcd3-220d74a85d40","name":"166331849156777391.jpg","fileSize":192996},"InvoiceVATamount":"0","InvoiceId":"1570697734464212992","imageId":"1570697716978155520","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"6999.07","invoicedata":"2022-09-16","_id":"17f4d358-7132-4de5-893a-ac6ba09ba757","__ctxidx":0,"Data":"2022-09-16","field_12":"202209Ciya Chen 陈雅Expense for Raid (Car Allowance from 21 Aug-20 Sep)"}]}
2022-10-06 13:39:51,626 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209060421", "Result": "Approve","invoiceDetails1":[{"_id":"2f047031-55b1-473c-a244-039446053fe2","__ctxidx":0,"Pleaseselecttheinvoice":"1565187811608104960","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-08-28","Description":"N95口罩","ACTClaimIncVAT":66,"TotalAmountinclVATC":"66","InvoiceNo":"13001121","Invoiceattachment":{"id":"f7f28f47-84bb-4ba6-a7d9-cee22ec0e8d0","name":"166200476524182025.png","fileSize":345545},"Purchaseapplicationamount":"195.0041","PurchaseApplicationCode1":"1566971844905930752","PurchaseApplicationCode2":null,"Appliedamount":"195.0041","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1565190852234977280&defkey=Office-Purchase-Request&instid=1565190852234977281","Link2":null,"Attachments":null,"InvoiceId":"1565187561867972608","Lineitemtext":"202208黄丽苹N95口罩","ACTClaimExclVAT":66,"purchaserequisitionsAll":["O2200660"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1565187546676199424","userName":"厦门象屿集团有限公司","userCode":"10003141","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":"O2200660","field_38":"195.0041"},{"_id":"c64825ba-155e-4fe5-9ed3-a2188fb5ecd4","__ctxidx":1,"Pleaseselecttheinvoice":"1565187807950675968","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-08-28","Description":"N95口罩","ACTClaimIncVAT":"65","TotalAmountinclVATC":"65","InvoiceNo":"13001156","Invoiceattachment":{"id":"d6ff644a-811a-42d4-8410-f13727bea1b1","name":"16620047658048538.png","fileSize":345436},"Purchaseapplicationamount":"195.0041","PurchaseApplicationCode1":"1566971844905930752","PurchaseApplicationCode2":null,"Appliedamount":"195.0041","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1565190852234977280&defkey=Office-Purchase-Request&instid=1565190852234977281","Link2":null,"Attachments":null,"InvoiceId":"1565187564137086976","Lineitemtext":"202208黄丽苹N95口罩","ACTClaimExclVAT":65,"purchaserequisitionsAll":["O2200660"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1565187549096312832","userName":"厦门象屿集团有限公司","userCode":"10003141","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":"O2200660","field_38":"195.0041"},{"_id":"7becdcb5-447b-413f-9a11-4d22cf165334","__ctxidx":2,"Pleaseselecttheinvoice":"1565187807845814272","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-08-28","Description":"N95口罩","ACTClaimIncVAT":"64","TotalAmountinclVATC":"64","InvoiceNo":"13001120","Invoiceattachment":{"id":"47749a1b-43fc-46b6-b6a8-cc5478d81dbc","name":"16620047663676698.png","fileSize":346535},"Purchaseapplicationamount":"195.0041","PurchaseApplicationCode1":"1566971844905930752","PurchaseApplicationCode2":null,"Appliedamount":"195.0041","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1565190852234977280&defkey=Office-Purchase-Request&instid=1565190852234977281","Link2":null,"Attachments":null,"InvoiceId":"1565187564309053440","Lineitemtext":"202208黄丽苹N95口罩","ACTClaimExclVAT":64,"purchaserequisitionsAll":["O2200660"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1565187551214436352","userName":"厦门象屿集团有限公司","userCode":"10003141","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":"O2200660","field_38":"195.0041"},{"_id":"aeae76cb-a193-4914-bcc1-6eef97af8dfc","__ctxidx":3,"Pleaseselecttheinvoice":"1565174216560222208","ExpCategory":"1464965335940472832","ExpType":"1465922306353008640","Date":"2022-08-31","Description":"防疫消毒","ACTClaimIncVAT":"1000","TotalAmountinclVATC":"1000","InvoiceNo":"04246768","Invoiceattachment":{"id":"6560adde-e8da-4dd8-b85f-ea4e7ccefee8","name":"16620015717984990.jpeg","fileSize":160133},"Purchaseapplicationamount":"1000.004","PurchaseApplicationCode1":"1566971440373698560","PurchaseApplicationCode2":null,"Appliedamount":"1000.004","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1565171028100386816&defkey=Office-Purchase-Request&instid=1565171028100386817","Link2":null,"Attachments":null,"InvoiceId":"1565174168192815104","Lineitemtext":"202208黄丽苹防疫消毒","ACTClaimExclVAT":943.4,"purchaserequisitionsAll":["O2200658"],"InvoiceFlag":"","InvoceType":"专票","VATAmountB":"56.6","imageId":"1565174154573905920","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"用品及服务-HSE质保","FinAccount":"52561001","BudgetAccount":"52561003","BudgetAccountDes":"HS 卫生安全费","purchaserequisitions1":"O2200658","field_38":"1000.004"},{"_id":"70580914-c7ca-4d69-9d7e-fe037e5f7720","__ctxidx":4,"Pleaseselecttheinvoice":"1565173641047187456","ExpCategory":"1464965336204713984","ExpType":"1465922308261416960","Date":"2022-08-25","Description":"家人体验券","ACTClaimIncVAT":"395","TotalAmountinclVATC":"395","InvoiceNo":"01027044","Invoiceattachment":{"id":"8d5dfab7-5bfc-4dbd-a2cf-b32fc0f4e43b","name":"166200143395329312.jpeg","fileSize":230163},"Purchaseapplicationamount":"394.9984","PurchaseApplicationCode1":"1565294673170800641","PurchaseApplicationCode2":null,"Appliedamount":"394.9984","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564863787396767744&ismail=1&appid=1564542602742079488&defkey=Office-Purchase-Request&instid=1564542602742079489","Link2":null,"Attachments":null,"InvoiceId":"1565173593300533248","Lineitemtext":"202208黄丽苹家人体验券","ACTClaimExclVAT":372.64,"purchaserequisitionsAll":["O2200651"],"InvoiceFlag":"","InvoceType":"专票","VATAmountB":"22.36","imageId":"1565173577005662208","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"O2200651","field_38":"394.9984"},{"_id":"70fe4bcb-5404-4349-865a-3d963c0cc8ca","__ctxidx":5,"Pleaseselecttheinvoice":"1564553113680744448","ExpCategory":"1464965336464760832","ExpType":"1465922312627687424","Date":"2022-08-24","Description":"员工徽章","ACTClaimIncVAT":"120","TotalAmountinclVATC":"120","InvoiceNo":"76928382","Invoiceattachment":{"id":"380fdfda-20ba-4e3c-83d9-db84696772f4","name":"166185348859458048.png","fileSize":281000},"Purchaseapplicationamount":"120","PurchaseApplicationCode1":"1566971097573232640","PurchaseApplicationCode2":null,"Appliedamount":"120","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1564551195109367808&defkey=Office-Purchase-Request&instid=1564880635739774976","Link2":null,"Attachments":null,"InvoiceId":"1564553061295194112","Lineitemtext":"202208黄丽苹员工徽章","ACTClaimExclVAT":120,"purchaserequisitionsAll":["O2200652"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1564553049043632128","userName":"厦门象屿集团有限公司","userCode":"10003141","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":"O2200652","field_38":"120"},{"_id":"d45b1acf-43da-431b-8742-28bf57ed84c6","__ctxidx":6,"Pleaseselecttheinvoice":"1564554077368225792","ExpCategory":"1464965336464760832","ExpType":"1465922312627687424","Date":"2022-08-21","Description":"锦旗","ACTClaimIncVAT":"80","TotalAmountinclVATC":"80","InvoiceNo":"22625076","Invoiceattachment":{"id":"cfa055d7-403d-4cc8-a445-a267a1dfd4c4","name":"16618537200166745.jpeg","fileSize":327732},"Purchaseapplicationamount":"80","PurchaseApplicationCode1":"1562359309053468673","PurchaseApplicationCode2":null,"Appliedamount":"80","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1560152262157275136&ismail=1&appid=1561608941969346560&defkey=Office-Purchase-Request&instid=1561630589778923520","Link2":null,"Attachments":null,"InvoiceId":"1564554031701954560","Lineitemtext":"202208黄丽苹锦旗","ACTClaimExclVAT":80,"purchaserequisitionsAll":["O2200572"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1564554017072218112","userName":"厦门象屿集团有限公司","userCode":"10003141","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":"O2200572","field_38":"80"},{"_id":"b8cf37a5-8546-4a1a-ac70-c134cfe4348a","__ctxidx":7,"Pleaseselecttheinvoice":"1566984608810803200","ExpCategory":"1464965334824787968","ExpType":"1465922274887340032","Date":"2022-09-02","Description":"中秋员工月饼","ACTClaimIncVAT":1728,"TotalAmountinclVATC":"1741","InvoiceNo":"59299927","Invoiceattachment":{"id":"2899ddd9-67fe-4948-9bca-e6760b5e8599","name":"166209167059911915.jpeg","fileSize":232099},"Purchaseapplicationamount":"1855","PurchaseApplicationCode1":"1563412628039536640","PurchaseApplicationCode2":null,"Appliedamount":"1855","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1561894169921200128&ismail=1&appid=1562719941464428544&defkey=Office-Purchase-Request&instid=1562719941464428545","Link2":null,"Attachments":null,"InvoiceId":"1565552066623963136","Lineitemtext":"202209黄丽苹中秋员工月饼","ACTClaimExclVAT":1728,"purchaserequisitionsAll":["O2200609"],"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"其他非现金员工福利|Other non-cash staff benefits","FinAccountDes":"人工相关-非现金类员工福利","FinAccount":"52513002","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1565552054007496704","userName":"厦门象屿集团有限公司","userCode":"10003141","purchaserequisitions1":"O2200609","field_38":"1855"}]}
2022-10-06 21:04:04,517 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-01","EndDate":"2022-10-31","IsBorrow":3,"IsExport":2}
2022-10-06 21:04:38,354 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-09-01","EndDate":"2022-10-31","IsBorrow":3,"IsExport":2}