2022-10-28 09:36:31,715 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211025", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1583356798833532928","InvoiceNo":"89279119","VATAmountB":"0","Invoiceattachment":{"id":"f442e4f5-be4e-4852-a91a-4f5ec69984cc","name":"166624947765081311.jpeg","fileSize":270140},"TotalAmountinclVATC":"274","AmountwithoutVATA":274,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1582991185201344512","imageId":"1582991160689819648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274,"Date":"2022-10-19","InvoceType":"电子发票","_id":"3bf5f995-021e-4620-9567-2d263aa79196","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202210郭毅10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"69578607","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"22acf0f6-97e7-40ba-864d-dbcb2ccfed0c","name":"166624965047240553.jpeg","fileSize":295486},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991899029934080","imageId":"1582991885461360640","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-27","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"99fa126e-f16e-4e60-b29b-feec4b062d93","__ctxidx":0,"Data":"2022-09-27","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"69574732","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"7d205c93-9abf-4c67-aabc-b2b2ba61d35c","name":"166624964994529581.jpeg","fileSize":264665},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991897608065024","imageId":"1582991883209023488","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-24","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"87af98cc-5b75-4e6f-9207-42534842537a","__ctxidx":1,"Data":"2022-09-24","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"69606282","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"5736ee46-85de-43d5-a2e5-3eb1a4062ce4","name":"166624965097950479.jpeg","fileSize":332178},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991900921569281","imageId":"1582991887680151552","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-10-14","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"7e73a309-2f32-4fdc-a183-39e5f0bb338b","__ctxidx":2,"Data":"2022-10-14","field_11":"202210郭毅郭毅10月份报销"},{"InvoiceNo":"69543115","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"a9887d9b-5a28-41c4-ad79-8cdbd4b902a6","name":"166631863303749004.jpeg","fileSize":358484},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1583281273013547008","imageId":"1583281234308501504","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"2fab7525-0c9f-40d6-b928-63c2c8c7d315","__ctxidx":3,"Data":"","field_11":"郭毅郭毅10月份报销"},{"InvoiceNo":"69566928","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"fa0a559d-888d-4225-8823-50b0ec69156c","name":"166624964947769263.jpeg","fileSize":345601},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991895242481664","imageId":"1582991881220915200","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-21","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"9ce27067-7db9-47e6-8fba-c43c4b796e0d","__ctxidx":4,"Data":"2022-09-21","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"21893621","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"095573a8-8b27-4767-8c1e-117ded428ae3","name":"166624964894563861.jpeg","fileSize":283392},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991891861864448","imageId":"1582991879211855872","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2019-07-08","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"68e37067-ee35-4f72-abc6-ad31dbdb84f2","__ctxidx":5,"Data":"2019-07-08","field_11":"201907郭毅郭毅10月份报销"},{"InvoiceNo":"05522606","invoicetype":"普票","Amount":"285","Invoiceattachment":{"id":"50520192-595f-4ac4-9b44-efd8403fc781","name":"16662496862405051.jpeg","fileSize":394522},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1582992059948601344","imageId":"1582992035697131520","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-09-21","_id":"9df4d24c-3945-4e2b-ad4a-e8171f955034","__ctxidx":0,"Data":"2022-09-21","field_13":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"05522807","invoicetype":"普票","Amount":"266","Invoiceattachment":{"id":"84eea0ff-0e4c-4888-a569-375310add1e7","name":"166624968680637665.jpeg","fileSize":434091},"AmountexclVAT":"235.4","invoiceVATamount":"0","InvoiceId":"1582992061374672896","imageId":"1582992038503120896","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"266.00","invoicedata":"2022-09-25","_id":"ff8be997-aa09-473f-b159-c28431005fb0","__ctxidx":1,"Data":"2022-09-25","field_13":"202209郭毅郭毅10月份报销"}]}
2022-10-28 09:57:50,394 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210211025","invoiceDetails1":[{"Invoiceselection":"1583356798833532928","InvoiceNo":"89279119","VATAmountB":"0","Invoiceattachment":{"id":"325f4063-aee1-453d-b3f7-4e720eb5f1ab","name":"166624947765081311.jpeg","fileSize":270140},"TotalAmountinclVATC":"274","AmountwithoutVATA":274,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1582991185201344512","imageId":"1582991160689819648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274,"Date":"2022-10-19","InvoceType":"电子发票","_id":"3bf5f995-021e-4620-9567-2d263aa79196","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202210郭毅10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ACTClaimExclVAT":null},{"InvoiceNo":"69578607","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"9fbbcf2e-275d-414c-9067-04b25767834d","name":"166624965047240553.jpeg","fileSize":295486},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991899029934080","imageId":"1582991885461360640","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-27","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"99fa126e-f16e-4e60-b29b-feec4b062d93","__ctxidx":0,"Data":"2022-09-27","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"69574732","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"40ade1e1-f6a7-411b-b9cf-1cf132c6da81","name":"166624964994529581.jpeg","fileSize":264665},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991897608065024","imageId":"1582991883209023488","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-24","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"87af98cc-5b75-4e6f-9207-42534842537a","__ctxidx":1,"Data":"2022-09-24","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"69606282","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"39eaa5ed-ef64-4b42-90e7-8c45967e9703","name":"166624965097950479.jpeg","fileSize":332178},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991900921569281","imageId":"1582991887680151552","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-10-14","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"7e73a309-2f32-4fdc-a183-39e5f0bb338b","__ctxidx":2,"Data":"2022-10-14","field_11":"202210郭毅郭毅10月份报销"},{"InvoiceNo":"69543115","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"c92ea57f-5797-43c5-8c32-afbc669203ca","name":"166631863303749004.jpeg","fileSize":358484},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1583281273013547008","imageId":"1583281234308501504","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"2fab7525-0c9f-40d6-b928-63c2c8c7d315","__ctxidx":3,"Data":"","field_11":"郭毅郭毅10月份报销"},{"InvoiceNo":"69566928","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"f3e7a5b8-0a60-4754-bde3-779232937755","name":"166624964947769263.jpeg","fileSize":345601},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991895242481664","imageId":"1582991881220915200","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-21","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"9ce27067-7db9-47e6-8fba-c43c4b796e0d","__ctxidx":4,"Data":"2022-09-21","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"21893621","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"0d7495a7-1497-4b05-8cc0-8db3fd7ae5bc","name":"166624964894563861.jpeg","fileSize":283392},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991891861864448","imageId":"1582991879211855872","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2019-07-08","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"68e37067-ee35-4f72-abc6-ad31dbdb84f2","__ctxidx":5,"Data":"2019-07-08","field_11":"201907郭毅郭毅10月份报销"},{"InvoiceNo":"05522606","invoicetype":"普票","Amount":"285","Invoiceattachment":{"id":"09d58b70-4baa-4e01-8f4a-2339b7b4695a","name":"16662496862405051.jpeg","fileSize":394522},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1582992059948601344","imageId":"1582992035697131520","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-09-21","_id":"9df4d24c-3945-4e2b-ad4a-e8171f955034","__ctxidx":0,"Data":"2022-09-21","field_13":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"05522807","invoicetype":"普票","Amount":"266","Invoiceattachment":{"id":"55cd6615-a61c-4dba-aea0-41f6c7293f68","name":"166624968680637665.jpeg","fileSize":434091},"AmountexclVAT":"235.4","invoiceVATamount":"0","InvoiceId":"1582992061374672896","imageId":"1582992038503120896","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"266.00","invoicedata":"2022-09-25","_id":"ff8be997-aa09-473f-b159-c28431005fb0","__ctxidx":1,"Data":"2022-09-25","field_13":"202209郭毅郭毅10月份报销"}]}
2022-10-28 09:57:51,248 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 09:57:51,951 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 09:57:51,951 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 09:57:51,951 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.00000000","amountWithoutTax":"274.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"274.00"}],"invoiceMain":{"scanTime":"1666249483627","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582991160689819648","warningInfo":"","maxCapacity":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624947765081311.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.00","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202210211025","balanceAmount":"274.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582991185201344512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89279119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"郭毅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13812107114;账期：202209;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624947765081311.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"274.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666249652141","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"双凤","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666336651278","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1582991891861864448","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"829","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582991879211855872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","commitStatus":"1","invoiceCode":"132052181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624964894563861.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1562515200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202210211025","updateTime":"1666922341018","extFields":"","rootRegion":"","createTime":"1666249652239","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"911","chargeTaxAuthorityCode":"","invoiceId":"1582991891861864448","isChange":"0","isSalesList":"0","yPoint":"368","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1","reserved3":"","reserved2":"","invoiceType":"tol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0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05522606","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220921","taxAmount":"32.79","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662496862405051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"285.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.221238938053097","amountWithoutTax":"235.40","itemSpec":"92#","quantity":"32.598039215686275","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"30.60","amountWithTax":"266.00"}],"invoiceMain":{"scanTime":"1666249692558","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582992038503120896","warningInfo":"","maxCapacity":"","invoiceCode":"032002200404","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624968680637665.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"235.40","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202210211025","balanceAmount":"266.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582992061374672896","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"05522807","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"30.60","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166624968680637665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"266.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666318645959","uploadStatus":"0","createUserName":"太仓阿尔派电子有限公司","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666336651664","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1583281273013547008","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1239","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583281234308501504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","maxCapacity":"","commitStatus":"1","invoiceCode":"132152181413","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631863303749004.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121924","scanUserId":"6082067222541205640","chargeUpPeriod":"","billCode":"ER202210211025","updateTime":"1666922340915","extFields":"","rootRegion":"","createTime":"1666318646082","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"921","chargeTaxAuthorityCode":"","invoiceId":"1583281273013547008","isChange":"0","isSalesList":"0","yPoint":"169","createUserId":"6082067222541205640","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"69543115","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166631863224091869","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166631863303749004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205640","paymentStatus":"0","parentImageId":0,"commitUserName":"太仓阿尔派电子有限公司","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"30.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"9","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210211025","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666922341466}
2022-10-28 10:25:56,894 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210281094","invoiceDetails1":[{"_id":"70c47242-5d85-4640-9cab-fd4261910595","__ctxidx":0,"Pleaseselecttheinvoice":"1585524052165660672","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-20","Description":"咖啡豆","ACTClaimIncVAT":"1352","TotalAmountinclVATC":"1352","InvoiceNo":"05803161","Invoiceattachment":{"id":"33894082-4cd6-45c5-aaaa-e839f18f0a97","name":"166685332070256852.jpg","fileSize":159844},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1585523882876481536","Lineitemtext":"202210邢坤明咖啡豆","ACTClaimExclVAT":1352,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1585523861984649216","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"},{"_id":"944edb16-f56b-43db-b2f5-8522e90b3e21","__ctxidx":1,"Pleaseselecttheinvoice":"1584780241097465856","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-21","Description":"桂花饼","ACTClaimIncVAT":"85","TotalAmountinclVATC":"85","InvoiceNo":"05047466","Invoiceattachment":{"id":"09d0c6eb-4f9f-4e53-a851-6a0935c6a141","name":"9d46978f-b8c7-4e14-ac1f-4cf32f8f9a44_0.jpg","fileSize":258281},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584780074249359360","Lineitemtext":"202210邢坤明桂花饼","ACTClaimExclVAT":85,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584779980426977280","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"},{"_id":"ace6f05b-bcb0-44bd-82b1-b618f1451313","__ctxidx":2,"Pleaseselecttheinvoice":"1584780239063228416","ExpCategory":"1479392823561949184","ExpType":"1575793619296460800","Date":"2022-09-28","Description":"葡萄酒","ACTClaimIncVAT":"6240","TotalAmountinclVATC":"6240","InvoiceNo":"36951744","Invoiceattachment":{"id":"0b8eebb9-fe26-4064-ae76-0efe1a811379","name":"166667593045165578.jpg","fileSize":214018},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584779846595121152","Lineitemtext":"202209邢坤明葡萄酒","ACTClaimExclVAT":6240,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584779833307570176","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"生产成本-原材料消耗-冷饮类","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"},{"_id":"fd45e191-4055-49fe-a972-710cb55b7664","__ctxidx":3,"Pleaseselecttheinvoice":"1584780237985288193","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-12","Description":"周年庆蛋糕","ACTClaimIncVAT":"668","TotalAmountinclVATC":"668","InvoiceNo":"03928277","Invoiceattachment":{"id":"2c55a978-79a4-4c2b-b1d2-92d399470003","name":"166667592994889278.jpg","fileSize":245454},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584779844527325185","Lineitemtext":"202210邢坤明周年庆蛋糕","ACTClaimExclVAT":668,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1584779831235588096","userName":"袁成振","userCode":"10003346","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":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"},{"_id":"352786d9-3dfe-4e80-89a9-9fb554aa0343","__ctxidx":4,"Pleaseselecttheinvoice":"1584780237985288192","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-21","Description":"蜜饯红枣","ACTClaimIncVAT":"151.52","TotalAmountinclVATC":"151.52","InvoiceNo":"93140842","Invoiceattachment":{"id":"7f7cfbb1-37b6-4ddc-8952-8a48279cb343","name":"6d4c3a8c-685f-4d7c-a6ca-13fe1d24edca_0.jpg","fileSize":239785},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584780075365052416","Lineitemtext":"202210邢坤明蜜饯红枣","ACTClaimExclVAT":151.52,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584779982771597312","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"},{"_id":"2d2a2de4-e0c8-4a37-bef3-05cbc65aa272","__ctxidx":5,"Pleaseselecttheinvoice":"1584780237955932160","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-17","Description":"巧克力","ACTClaimIncVAT":"148.9","TotalAmountinclVATC":"148.9","InvoiceNo":"71061779","Invoiceattachment":{"id":"e7ab453e-45f0-4461-a6cb-0152574d06ee","name":"166667592872223212.jpg","fileSize":229598},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584779840018460672","Lineitemtext":"202209邢坤明巧克力","ACTClaimExclVAT":148.9,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584779826877702144","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"},{"_id":"35c8237d-6f77-4e2c-a79d-0316d2734e0d","__ctxidx":6,"Pleaseselecttheinvoice":"1584780237687496704","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-09-28","Description":"周年庆蛋糕","ACTClaimIncVAT":"576","TotalAmountinclVATC":"576","InvoiceNo":"04096788","Invoiceattachment":{"id":"2b250b46-8361-455d-bbd6-5c044453c0f9","name":"16666759294089258.jpg","fileSize":249396},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584779842883162112","Lineitemtext":"202209邢坤明周年庆蛋糕","ACTClaimExclVAT":576,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1584779828886769664","userName":"袁成振","userCode":"10003346","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":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"}]}
2022-10-28 10:25:57,567 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 10:25:58,334 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 10:25:58,334 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 10:25:58,334 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"66.10500000","amountWithoutTax":"132.21","itemSpec":"B90323101900","quantity":"2.00000000","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*糖果类食品*明治meiji澳洲坚果夹心巧克力58g*4盒网红休闲小零食黑巧白巧抹茶","currentDateEnd":"","currentDateStart":"","taxAmount":"17.19","amountWithTax":"149.40"},{"unitPrice":"","amountWithoutTax":"-0.44","itemSpec":"","quantity":"","zeroTax":" 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2022-10-28 10:48:13,709 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210281095","invoiceDetails1":[{"InvoiceNo":"55760286","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"46677ecc-5f80-4668-bf0d-2097e37315a0","name":"a261369c-4089-4c33-96db-cb1b2254e989_0.jpg","fileSize":256540},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1585490298778157056","imageId":"1585490218096529408","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-10-25","_id":"f434caab-6580-4618-8f4a-36a219921531","__ctxidx":0,"Data":"2022-10-25","field_13":"202210李超超2022年10月油费报销单"},{"InvoiceNo":"66644163","invoicetype":"电子发票","Amount":"195","Invoiceattachment":{"id":"dcefd849-3785-4762-9c77-06eac372b19b","name":"71ba5651-3704-4059-8d34-70cfc67014d0_0.jpg","fileSize":255983},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1585490295871504384","imageId":"1585490215844196352","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2022-10-25","_id":"5aeefa51-6ced-4222-87c6-26831cd41cd5","__ctxidx":1,"Data":"2022-10-25","field_13":"202210李超超2022年10月油费报销单"},{"InvoiceNo":"19789156","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"5e892307-17ef-4a81-a07e-538142b3ca53","name":"a2da8e0e-ee36-4185-afe9-74ad09569f00_0.jpg","fileSize":248299},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1585490296613904384","imageId":"1585490213445046272","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-25","_id":"76663672-9286-40ea-979a-fb77b1bfe34a","__ctxidx":2,"Data":"2022-10-25","field_13":"202210李超超2022年10月油费报销单"}]}
2022-10-28 10:48:14,318 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 10:48:15,786 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 10:48:15,786 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 10:48:15,786 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.24774050","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.42002442","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1666845318067","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585490215844196352","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166684529875444238.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b758d60fd28e9907825671807f873bca","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":"172.57","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202210281095","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585490295871504384","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":"66644163","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":"13.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"22.43","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166684529875444238.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/71ba5651-3704-4059-8d34-70cfc67014d0_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"195.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24787700","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.63003663","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666845318252","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585490213445046272","warningInfo":"","maxCapacity":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166684529796160118.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"69efb0040c8e32323bd42f62a272b0f7","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":"265.49","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202210281095","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585490296613904384","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":"19789156","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":"13.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"34.51","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166684529796160118.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_19789156_20221025_B3323B13&type=12","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a2da8e0e-ee36-4185-afe9-74ad09569f00_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_19789156_20221025_B3323B13&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.24787700","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.63003663","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1666845318762","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585490218096529408","warningInfo":"","maxCapacity":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166684529932149803.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"66a0d4820189fb952fffe298ccca779a","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":"256.64","scanUserId":"6082067222541205544","createUserCode":"981252","chargeUpPeriod":"","billCode":"ER202210281095","balanceAmount":"290.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585490298778157056","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":"55760286","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":"13.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"33.36","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166684529932149803.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55760286_20221025_97F85916&type=12","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/a261369c-4089-4c33-96db-cb1b2254e989_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55760286_20221025_97F85916&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"290.00","invoiceStatus":"1","scanUserName":"北京青苗学校上东校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210281095","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666925365157}
2022-10-28 12:18:23,604 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-10-28 12:18:23,604 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1583006217184227328","scanUserId":"6379067398557777928","scanUserName":"周彦"}
2022-10-28 13:25:49,504 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5466","SODate":"[\"1578998030666567680\",\"1578998030666567681\"]","GTIDate":"[\"1584426500645195776\"]"}
2022-10-28 13:25:50,139 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020040712","Posting_Date":"20220901"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020040713","Posting_Date":"20220901"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"04400211121180754893","Posting_Date":"20220901"}]}
2022-10-28 13:25:50,586 [5] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020040712","Mapping_Amount":35790.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020040713","Mapping_Amount":28429.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"04400211121180754893","Mapping_Amount":64219.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-28 13:25:51,414 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-28 13:26:19,442 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5489","SODate":"[\"1578998031186661376\",\"1578998031283134464\"]","GTIDate":"[\"1584426253185458176\"]"}
2022-10-28 13:26:19,874 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020040761","Posting_Date":"20220901"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020040762","Posting_Date":"20220901"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875857","Posting_Date":"20220930"}]}
2022-10-28 13:26:20,139 [9] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020040761","Mapping_Amount":25501.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020040762","Mapping_Amount":36157.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875857","Mapping_Amount":61659.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-10-28 13:26:20,986 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-10-28 13:45:32,177 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1578192334349930496\"]"}
2022-10-28 13:45:33,100 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020041075","So_Item":"000040","Document_Type":"ZDR2","Amount":"3024","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020041075","So_Item":"000040","Document_Type":"ZCR2","Amount":"0.04","Description":"202209 Credit RETAIL"}]
2022-10-28 13:45:33,100 [43] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020041075","So_Item":"000040","Document_Type":"ZDR2","Amount":"3024","Description":"202209 Credit RETAIL"},{"Sales_Order":"0020041075","So_Item":"000040","Document_Type":"ZCR2","Amount":"0.04","Description":"202209 Credit RETAIL"}]}
2022-10-28 13:45:36,048 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020041075","Source_So_Item":"000040","Target_So":"0026001849","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041075","Source_So_Item":"000040","Target_So":"0025001795","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-28 13:45:36,157 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020041075","Source_So_Item":"000040","Target_So":"0026001849","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020041075","Source_So_Item":"000040","Target_So":"0025001795","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-28 13:45:37,126 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-28 14:52:18,756 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110853", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579339516675362816","InvoiceNo":"88306242","VATAmountB":"0","Invoiceattachment":{"id":"9b96e9f1-b5ff-4287-96e1-44f2501b9189","name":"7cd0b347-333e-4a32-ba6b-e760957c86a9_0.jpg","fileSize":249714},"TotalAmountinclVATC":"107","AmountwithoutVATA":107,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1579339392802095104","imageId":"1579339318109929472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107,"Date":"2022-09-02","InvoceType":"电子发票","_id":"1526b3b2-11a3-4261-bed9-dee369d857f7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile fee of September","Attachments":null,"Lineitemtext":"202209Baron Frederic Michelmobile fee of September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"66992780","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"1bc20c6d-98c4-4bb8-b855-d054535136a6","name":"6fc85ba9-dd3c-4583-a326-05a56473a7aa_0.jpg","fileSize":257986},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1569928086332379136","imageId":"1569927993462095872","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-09-10","_id":"f54a5b64-9b95-4727-b528-8f58cac74b7a","__ctxidx":0,"Data":"2022-09-10","field_13":"202209Baron Frederic MichelFred's mobile fee and gasoline expenses of September"}]}
2022-10-28 14:52:19,166 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110857", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579647061721878528","InvoiceNo":"44787287","VATAmountB":"0","Invoiceattachment":{"id":"65d98581-b9cf-4163-8631-f5f6d5f7d6f5","name":"166545021800144174.jpeg","fileSize":286997},"TotalAmountinclVATC":"89.2","AmountwithoutVATA":89.2,"userCode":"10003947","userName":"王磊","InvoiceId":"1579638846021173248","imageId":"1579638823657148416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.2,"Date":"2022-09-01","InvoceType":"电子发票","_id":"6f21fbca-951a-4302-a026-8769afe3e5c2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Wang Sep Mobile Phone Fee","Attachments":null,"Lineitemtext":"202209王磊Alex Wang Sep Mobile Phone Fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:52:20,084 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100844", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1576023256780771328","InvoiceNo":"30082048","VATAmountB":"0","Invoiceattachment":{"id":"99bfeff6-fd08-40da-839c-73acded477a5","name":"166458817903331711.jpeg","fileSize":136472},"TotalAmountinclVATC":"239.1","AmountwithoutVATA":239.1,"userCode":"10003892","userName":"刘垠","InvoiceId":"1576023182144442368","imageId":"1576023169318260736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-01","InvoceType":"电子发票","_id":"1c50cea4-0103-4f00-ae6b-2fd024984551","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210刘垠9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:52:20,753 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100845", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578711313464172544","InvoiceNo":"44978690","VATAmountB":"0","Invoiceattachment":{"id":"7b06b415-8287-45a6-8a91-298ebfa04bde","name":"166519956518665600.jpg","fileSize":151192},"TotalAmountinclVATC":"176.78","AmountwithoutVATA":176.78,"userCode":"10002345","userName":"胡新南","InvoiceId":"1578587521833500672","imageId":"1578587509376417792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":176.78,"Date":"2022-10-08","InvoceType":"电子发票","_id":"3d9153ad-2f60-481b-8b25-cb36ddb94df2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210胡新南9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:52:21,708 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090835", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579019913927598080","InvoiceNo":"11268736","VATAmountB":"0","Invoiceattachment":{"id":"b106c691-477d-4cb6-9bf9-52fd73e5aa14","name":"166530263783196648.png","fileSize":164440},"TotalAmountinclVATC":"249.9","AmountwithoutVATA":249.9,"userCode":"10003564","userName":"陈峰","InvoiceId":"1579019840205619200","imageId":"1579019826829983744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249.9,"Date":"2022-10-04","InvoceType":"电子发票","_id":"55092a3d-0e24-4814-af6e-95b1cb1ed450","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月份手机话费","Attachments":{"id":"26f39f1e-124b-4366-8487-cdddb79788e9","name":"2022年9月份手机话费-陈峰.pdf","fileSize":39976},"Lineitemtext":"202210陈峰2022年9月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:52:22,787 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080813", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578573395311468544","InvoiceNo":"45284106","VATAmountB":"0","Invoiceattachment":{"id":"43867bf6-cf86-4a3b-a517-a908fd990e76","name":"166512383501415805.jpeg","fileSize":227325},"TotalAmountinclVATC":"124.74","AmountwithoutVATA":124.74,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1578269887170613248","imageId":"1578269874461872128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":124.74,"Date":"2022-09-01","InvoceType":"电子发票","_id":"842532b4-100d-41f1-b723-3d3c5279e536","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Christina Mobile Phone Fee in Sep","Attachments":null,"Lineitemtext":"202209谢小莹Christina Mobile Phone Fee in Sep","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:52:23,241 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110859", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579655303688622080","InvoiceNo":"88095838","VATAmountB":"0","Invoiceattachment":{"id":"97758142-c84d-4ed3-9508-d730fe90f1e7","name":"166545393479673555.jpeg","fileSize":377947},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1579654429492117504","imageId":"1579654412178030592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2022-10-02","InvoceType":"电子发票","_id":"edcb8611-9854-49b7-90c7-fa69903e7f07","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210欧阳玉洁9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"18539684","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"9a37ec97-46f2-4296-b280-9a805d5b1b77","name":"166545477836923065.jpeg","fileSize":544136},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579657972106133504","imageId":"1579657950891343872","userName":"上海富邦华一银行","userCode":"10001911","dateofdeparture":"2022-09-20","OriInvoiceAmount":"87.00","invoicedata":"","_id":"31a7850a-6498-4f70-83db-ad2301e82b81","__ctxidx":0,"Data":"2022-09-20","field_12":"202209欧阳玉洁欧阳玉洁"}]}
2022-10-28 14:52:24,312 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110861", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579677402901778432","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"0672ecfc-7e3f-42c0-808a-0ff9af8f72ad","name":"166545931184857466.jpeg","fileSize":292784},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1579676995422257154","imageId":"1579676966842273792","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":115,"Date":"2022-10-10","InvoceType":"","_id":"8acac7f1-48ab-481d-b3e8-92c47288b39a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"c9b7a0c4-c0ba-4cb6-b3a3-86443d055b52","name":"image.jpg","fileSize":3388698},"Lineitemtext":"202210周善强健康证","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"}]}
2022-10-28 14:52:25,574 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140923", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580744186018930688","InvoiceNo":"44343393","VATAmountB":"0","Invoiceattachment":{"id":"196a066a-5d29-4b53-b790-bb491b04c9ab","name":"166545785270352611.jpg","fileSize":189265},"TotalAmountinclVATC":"91.11","AmountwithoutVATA":91.11,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1579670866373906432","imageId":"1579670849328250880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":91.11,"Date":"2022-10-11","InvoceType":"电子发票","_id":"9377a8a1-ed96-4640-a928-43653f1606a4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月电话费","Attachments":null,"Lineitemtext":"202210康雷2022年9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:52:49,052 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180966", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582178730383253504","InvoiceNo":"27416168","VATAmountB":"0","Invoiceattachment":{"id":"fe7bf37e-1b2e-401d-a318-be1a9fbe9d6a","name":"166605575805953570.png","fileSize":154534},"TotalAmountinclVATC":"207.3","AmountwithoutVATA":207.3,"userCode":"10003958","userName":"张珂","InvoiceId":"1582178659840565248","imageId":"1582178644032229376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-18","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"7e9a448c-8211-4168-8e9d-06c6e1be78e3","__ctxidx":0,"Description":"9月话费","Attachments":null,"Lineitemtext":"202210张珂9月话费","field_32":"No"}]}
2022-10-28 14:52:50,000 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090827", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578983478029717504","InvoiceNo":"04347319","VATAmountB":"0","Invoiceattachment":{"id":"684b4aa0-053b-48bb-871f-817552faae68","name":"166529394973380624.jpg","fileSize":199861},"TotalAmountinclVATC":"60.5","AmountwithoutVATA":60.5,"userCode":"129661","userName":"陈海源","InvoiceId":"1578983399874363392","imageId":"1578983386611974144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60.5,"Date":"2022-10-08","InvoceType":"电子发票","_id":"77049c0c-4f1d-4986-a1a1-89e9ef76ad7d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210陈海源9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:52:50,684 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210040800", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1577253483158704128","InvoiceNo":"05842228","VATAmountB":"0","Invoiceattachment":{"id":"0dccddeb-57b9-487c-9b3b-0a5644542e88","name":"166488149690582887.jpeg","fileSize":275654},"TotalAmountinclVATC":"159.1","AmountwithoutVATA":159.1,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1577253451056812032","imageId":"1577253433935663104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":159.1,"Date":"2022-10-02","InvoceType":"电子发票","_id":"806a9630-a842-4eff-b7ef-abc80a36f16f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210施沙子9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:52:52,309 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100842", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579363382885879808","InvoiceNo":"05543715","VATAmountB":"0","Invoiceattachment":{"id":"422ee031-96c3-4113-bf3c-5f7558d86dc0","name":"166538446169354096.jpg","fileSize":246386},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"130540","userName":"夏虎","InvoiceId":"1579363056612278272","imageId":"1579363023510831104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-10-02","InvoceType":"电子发票","_id":"0fc57738-21d2-4cbf-b2ef-bbf034cd388b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月份手机话费","Attachments":null,"Lineitemtext":"202210夏虎2022年9月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:53:11,675 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140912", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580720024323887104","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d2794226-cb65-450d-a62a-ba18d52f0341","name":"166570795515022270.jpeg","fileSize":429752},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1580719864702578688","imageId":"1580719850794266624","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":105,"Date":"2022-10-07","InvoceType":"","_id":"ebbb8ce7-3ef9-4668-80e2-a9bd7edcc3ca","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"c1255457-aec5-466e-8c77-335054696638","name":"image.jpg","fileSize":2919319},"Lineitemtext":"202210陈寅鹏健康证","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"}]}
2022-10-28 14:53:12,691 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110879", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579700748427202560","InvoiceNo":"44343568","VATAmountB":"0","Invoiceattachment":{"id":"41142139-e1a1-466f-9964-a575fb428c55","name":"166546492714212759.jpeg","fileSize":88342},"TotalAmountinclVATC":"253.86","AmountwithoutVATA":253.86,"userCode":"10003958","userName":"张珂","InvoiceId":"1579700528936390656","imageId":"1579700517326557184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253.86,"Date":"2022-10-11","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"98416487-cb16-47f0-b0eb-83f07ef541e1","__ctxidx":0,"Description":"9月手机费","Attachments":null,"Lineitemtext":"202210郭义喆9月手机费","field_32":"No"}]}
2022-10-28 14:53:13,943 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120885", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579762023140167680","InvoiceNo":"45293105","VATAmountB":"0","Invoiceattachment":{"id":"d5c84c56-a216-4258-b2b5-92264c970c78","name":"166545791904791447.jpg","fileSize":316240},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1579671141516054528","imageId":"1579671126156509184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-10-11","InvoceType":"电子发票","_id":"52853edd-de9b-4105-b229-a5f262a4bf72","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202210胡冰9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:53:31,388 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170942", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581913098748174336","InvoiceNo":"02551315","VATAmountB":"0","Invoiceattachment":{"id":"483d904d-a2e7-49e3-9483-8e283c9c751a","name":"166599224836295851.jpg","fileSize":683356},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1581912301819142144","imageId":"1581912262883422208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-10-09","InvoceType":"普票","_id":"e0bb9a93-1610-4fab-85e6-28c7fbddff5b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"王树申健康证费用","Attachments":{"id":"681f0960-c1dc-4be7-8782-c8e64ef9307c","name":"王树申健康证附件.zip","fileSize":172163},"Lineitemtext":"202210杨静秋王树申健康证费用","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"}]}
2022-10-28 14:56:47,086 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140927", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580173385960005632","InvoiceNo":"06515429","VATAmountB":"0","Invoiceattachment":{"id":"d850ba56-7d9b-4379-b592-fdb4f22efb34","name":"166547888108646036.jpeg","fileSize":198290},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1579759071022546944","imageId":"1579759044673933312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-11","InvoceType":"电子发票","_id":"700a11b8-1cf2-4569-9824-1fa9a72c6d87","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Joyce Zhou 周雯倩9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:56:48,164 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170934", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581826952001228800","InvoiceNo":"06576661","VATAmountB":"0","Invoiceattachment":{"id":"a5727e0a-4e76-467a-8481-b83b491e72e7","name":"166597188164636340.jpeg","fileSize":116608},"TotalAmountinclVATC":"267.31","AmountwithoutVATA":267.31,"userCode":"970924","userName":"傅纲","InvoiceId":"1581826853310574592","imageId":"1581826838718590976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":267.31,"Date":"2022-10-14","InvoceType":"电子发票","_id":"60a8bb91-6398-4b5e-baca-24885c47e7d1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月通迅费","Attachments":null,"Lineitemtext":"202210Fu Gang 傅纲2022年9月通迅费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:56:49,086 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110867", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579710545386016768","InvoiceNo":"05434966","VATAmountB":"0","Invoiceattachment":{"id":"5138803b-287a-44e6-8de2-90f33e2fd131","name":"166546730680137630.jpeg","fileSize":404598},"TotalAmountinclVATC":"127.43","AmountwithoutVATA":127.43,"userCode":"10003939","userName":"陆健","InvoiceId":"1579710513347039232","imageId":"1579710498411118592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-02","InvoceType":"电子发票","_id":"60a4f189-14bd-42bf-8efc-c5b0d80ce45d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Claim in September","Attachments":null,"Lineitemtext":"202210陆健Mobile Phone Claim in September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:56:49,971 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110869", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579668493227008000","InvoiceNo":"21767568","VATAmountB":"0","Invoiceattachment":{"id":"d58137d2-3830-4922-9eef-212cc9391a77","name":"166545655025855640.jpeg","fileSize":384499},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10003992","userName":"干小云","InvoiceId":"1579665396099710976","imageId":"1579665382543724544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2022-08-13","InvoceType":"普票","_id":"8d7a0b62-ad19-41c6-919a-c462c8e5687e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"reimbursement - health check reimbursement","Attachments":null,"Lineitemtext":"202208干小云reimbursement - health check reimbursement","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"}]}
2022-10-28 14:56:51,512 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180982", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582306066374074368","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7582828d-c5ed-42c5-ae00-774a773e3fec","name":"16660861241939683.jpg","fileSize":113510},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1582306019650842624","imageId":"1582306006577184768","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":108.37,"Date":"2022-09-27","InvoceType":"","_id":"aaf4dbd4-7c54-4b22-804c-33faadbec015","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209汪相伟健康证报销","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"}]}
2022-10-28 14:56:52,262 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110866", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579686736708767744","InvoiceNo":"05384704","VATAmountB":"0","Invoiceattachment":{"id":"d02ee054-8f09-4806-acb0-bfe9b08be1b5","name":"166546160184961184.jpeg","fileSize":190254},"TotalAmountinclVATC":"118.2","AmountwithoutVATA":118.2,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1579686583978688512","imageId":"1579686570565304320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-03","InvoceType":"电子发票","_id":"16a1c699-b698-4b12-858f-5c9e7ea9ef1f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Claim in September","Attachments":null,"Lineitemtext":"202210王颖辉Mobile Phone Claim in September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:56:52,965 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110870", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556896411657445376","InvoiceNo":"50859577","VATAmountB":"0","Invoiceattachment":{"id":"d0f2361a-fb49-48f1-bd62-26d490dc9dec","name":"166002799083070694.jpeg","fileSize":471549},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"10003991","userName":"陈国年","InvoiceId":"1556896371728977921","imageId":"1556896354603634689","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2022-08-06","InvoceType":"电子发票","_id":"5fb4213d-bb1d-406e-be2e-8c60699b2295","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Reimbursement Health check certificate","Attachments":null,"Lineitemtext":"202208陈国年Reimbursement Health check certificate","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"}]}
2022-10-28 14:56:53,840 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110868", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579686736796848128","InvoiceNo":"05335086","VATAmountB":"0","Invoiceattachment":{"id":"5362518a-a774-46c7-9d4f-14716a363695","name":"166546146416177718.jpeg","fileSize":172354},"TotalAmountinclVATC":"118","AmountwithoutVATA":118,"userCode":"10003937","userName":"朱恋","InvoiceId":"1579686088245514240","imageId":"1579685994582511616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-03","InvoceType":"电子发票","_id":"e2acae85-2907-4b34-bd36-554f8d85dd92","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone Claim in September","Attachments":null,"Lineitemtext":"202210朱恋Mobile Phone Claim in September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:57:30,237 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120883", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03700739","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"7bc89377-5303-4489-a7f1-5432cc660337","name":"166553448698785027.jpeg","fileSize":484617},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1579992285255311360","imageId":"1579992272542380032","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"38.00","invoicedate":"","_id":"a480ea99-9e66-4ffe-a5cb-ff4d81f4e776","__ctxidx":0,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"Z70V072500","invoicetype":"火车票","Amount":"135","Invoiceattachment":{"id":"63869f68-9344-4f20-ac6b-abace7cd9e72","name":"166553445413620084.jpeg","fileSize":242901},"AmountexclVAT":"","invoiceVATamount":"11.15","InvoiceId":"1579992146386104320","imageId":"1579992135304749056","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"135.00","invoicedate":"","_id":"6f7a37b8-a080-46bd-b776-1a09e7b0c77d","__ctxidx":0,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"Z70V072501","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"1575805d-ae83-477d-8eef-b4d22157941d","name":"166553446759438092.jpeg","fileSize":229480},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1579992203206328320","imageId":"1579992191781056512","userName":"蒋艳","userCode":"10003954","dateofdeparture":"2022-09-28","OriInvoiceAmount":"153.00","invoicedate":"","_id":"130befa4-6eae-4cc8-9fc6-e7377c3942c7","__ctxidx":1,"Data":"2022-09-28","field_11":"202209Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"},{"InvoiceNo":"","invoicetype":"","Amount":2,"Invoiceattachment":{"id":"86af65ef-86fc-428c-adb1-9047ba38edd6","name":"166553450338491994.jpeg","fileSize":195531},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1579992352469024768","imageId":"1579992342364946432","userName":"蒋艳","userCode":"10003954","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"be3b6a24-41ab-49d2-99d0-784d50b5d89e","__ctxidx":0,"Data":"","field_11":"Judy Jiang 蒋艳应领导指派协助人事前往了解项目点事件。"}]}
2022-10-28 14:57:31,642 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100851", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579432106531758080","InvoiceNo":"34613261","VATAmountB":"0","Invoiceattachment":{"id":"364e63c8-7f85-427c-8624-81527fac5131","name":"166536140953188814.jpg","fileSize":94779},"TotalAmountinclVATC":"131","AmountwithoutVATA":131,"userCode":"135151","userName":"倪文婷","InvoiceId":"1579266344665219072","imageId":"1579266333177020416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131,"Date":"2022-10-10","InvoceType":"电子发票","_id":"9bf52045-29a5-4d73-87bc-6b6c9bde9eb5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份话费","Attachments":null,"Lineitemtext":"202210Penny Ni 倪文婷9月份话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:57:32,839 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190694", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571773515804975104","InvoiceNo":"14113075","VATAmountB":"0","Invoiceattachment":{"id":"1534ffa2-9ec1-44f8-ad63-b2084743bffe","name":"166357183794636721.png","fileSize":297782},"TotalAmountinclVATC":"221.11","AmountwithoutVATA":"221.11","userCode":"979686","userName":"潘春兰","InvoiceId":"1571760339324764160","imageId":"1571760326133682176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-13","InvoceType":"电子发票","_id":"772a2852-8580-44ff-92e9-da2e8fbbcda5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份通讯费用","Attachments":null,"Lineitemtext":"202209潘春兰8月份通讯费用","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-10-28 14:57:33,777 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090819", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578926740463161344","InvoiceNo":"91229307","VATAmountB":"0","Invoiceattachment":{"id":"a9c28e30-5532-4e9a-a628-4f745d8e3ba8","name":"166528038771376435.jpeg","fileSize":267124},"TotalAmountinclVATC":"214.45","AmountwithoutVATA":214.45,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1578926517788868608","imageId":"1578926502932647936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214.45,"Date":"2022-10-05","InvoceType":"电子发票","_id":"13e618cf-87c3-451b-a570-d12dd59c4b27","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费报销","Attachments":null,"Lineitemtext":"202210康玲莉9月份电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:57:35,224 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130900", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580364441175465984","InvoiceNo":"05489144","VATAmountB":"0","Invoiceattachment":{"id":"1df70f00-06da-4a9f-be97-d1beaa84f7fd","name":"166562319010610077.jpeg","fileSize":75087},"TotalAmountinclVATC":"118.8","AmountwithoutVATA":118.8,"userCode":"10001231","userName":"陈思","InvoiceId":"1580364332133253120","imageId":"1580364320812830720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118.8,"Date":"2022-10-02","InvoceType":"电子发票","_id":"899431b6-2f93-4c33-b162-37aa1a3838e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209手机费","Attachments":null,"Lineitemtext":"202210Cissy Chen 陈思202209手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:57:36,531 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270765", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1574738769996419072","InvoiceNo":"31627205","VATAmountB":"0","Invoiceattachment":{"id":"09cf4d07-ae8a-4842-8f7c-11de609566c3","name":"166426669872719311.jpg","fileSize":152750},"TotalAmountinclVATC":"13","AmountwithoutVATA":"12.26","userCode":"10003988","userName":"马俊","InvoiceId":"1574674798389231616","imageId":"1574674784489308160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":13,"Date":"2022-09-27","InvoceType":"电子发票","_id":"75ebe561-3541-4eeb-9c11-c335cc695b66","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"从腾讯北京总部邮寄对讲机","Attachments":{"id":"e301fc84-a95c-4cca-bbdb-f9df48c27f6a","name":"xmail (1).pdf","fileSize":32620},"Lineitemtext":"202209马俊从腾讯北京总部邮寄对讲机","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":"1574393283129118720","InvoiceNo":"32276768","VATAmountB":"0","Invoiceattachment":{"id":"f7ec1076-9ed7-476b-9cdb-feea059fe2fa","name":"166419943931538254.jpg","fileSize":105287},"TotalAmountinclVATC":"60","AmountwithoutVATA":"60","userCode":"10003988","userName":"马俊","InvoiceId":"1574392691947470848","imageId":"1574392678274039808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":60,"Date":"2022-09-13","InvoceType":"电子发票","_id":"8baea568-b7fa-46e0-a5c7-119ca0046ab5","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"从腾讯北京总部邮寄对POS机","Attachments":{"id":"cac85144-34d5-488d-b190-f78a0f00fdf5","name":"货拉拉行程报销单.pdf","fileSize":188761},"Lineitemtext":"202209马俊从腾讯北京总部邮寄对POS机","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"}]}
2022-10-28 14:57:37,375 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100846", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579403491337310208","InvoiceNo":"38198866","VATAmountB":"0","Invoiceattachment":{"id":"f59a4170-a892-4e47-9b05-229a1d89ae21","name":"166539305124899717.jpg","fileSize":246193},"TotalAmountinclVATC":"110","AmountwithoutVATA":110,"userCode":"10003988","userName":"马俊","InvoiceId":"1579399063202168832","imageId":"1579399049075752960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2022-10-10","InvoceType":"电子发票","_id":"c158fcf3-a4a6-43e6-9494-ad5d3ad5c116","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210马俊9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:57:52,121 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080815", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578617348425523200","InvoiceNo":"05457362","VATAmountB":"0","Invoiceattachment":{"id":"02283a5d-71dd-4f4f-a741-2704f93582bc","name":"08ec9162-af42-4d14-b5a8-ce8b3889eba7_0.jpg","fileSize":255006},"TotalAmountinclVATC":"158.3","AmountwithoutVATA":158.3,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1578617300846641152","imageId":"1578617242424180736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.3,"Date":"2022-10-08","InvoceType":"电子发票","_id":"a90a5fbd-4d47-466f-b948-ecd461f63323","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210Swan Xu 许慧愉手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:57:53,386 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209070445", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567106640798027776","InvoiceNo":"07725091","VATAmountB":"0","Invoiceattachment":{"id":"25e29178-f093-4fea-b793-5b21cf117212","name":"166209095107454848.jpeg","fileSize":263553},"TotalAmountinclVATC":"89.7","AmountwithoutVATA":"89.7","userCode":"10003993","userName":"金凯","InvoiceId":"1565549050478985216","imageId":"1565549036738445312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.7,"Date":"2022-09-02","InvoceType":"电子发票","_id":"be17ab54-303a-4ee6-b1f9-56a2d04b4125","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2023年8月电话费","Attachments":null,"Lineitemtext":"202209金凯2023年8月电话费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-10-28 14:57:54,245 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100839", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579251452791758848","InvoiceNo":"83488083","VATAmountB":"0","Invoiceattachment":{"id":"76bd7047-25f5-4795-af7e-de56c35fa0d7","name":"166535782605772038.jpeg","fileSize":222424},"TotalAmountinclVATC":"250","AmountwithoutVATA":250,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1579251316557873152","imageId":"1579251303643611136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2022-10-09","InvoceType":"电子发票","_id":"779fd12b-e4d3-4d05-8d20-94335b04183e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费报销","Attachments":null,"Lineitemtext":"202210Jojo Meng 蒙玉燕话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:57:55,104 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100850", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579423579914379264","InvoiceNo":"10691191","VATAmountB":"0","Invoiceattachment":{"id":"0009c0ea-0abb-4323-9b73-441ad69dc8dc","name":"166539886226045532.jpg","fileSize":244652},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003993","userName":"金凯","InvoiceId":"1579423451867779072","imageId":"1579423423929516032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-10-10","InvoceType":"电子发票","_id":"fe906d70-6c1e-4d12-882b-8b85c244011e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210金凯9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:57:56,009 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080818", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578689576043290624","InvoiceNo":"78057438","VATAmountB":"0","Invoiceattachment":{"id":"fe950c9a-9a89-4c78-8ea2-65fdbff392ab","name":"166522385878746984.jpeg","fileSize":99626},"TotalAmountinclVATC":"215.91","AmountwithoutVATA":215.91,"userCode":"979686","userName":"潘春兰","InvoiceId":"1578689416426160128","imageId":"1578689404828909568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-07","InvoceType":"电子发票","_id":"82fad508-512c-4c04-87de-7581b08a0449","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费报销","Attachments":null,"Lineitemtext":"202210潘春兰9月份电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:58:09,934 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210070804", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578220980552863744","InvoiceNo":"77991073","VATAmountB":"0","Invoiceattachment":{"id":"a596d2b3-bc91-4326-bc3f-87c7b42be46b","name":"5996c485-c35e-45b4-987a-a7565fd88c6a_0.jpg","fileSize":245359},"TotalAmountinclVATC":"267.1","AmountwithoutVATA":267.1,"userCode":"134878","userName":"覃彩云","InvoiceId":"1578220811460804608","imageId":"1578220724319948800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":267.1,"Date":"2022-10-06","InvoceType":"电子发票","_id":"f60039a9-bc9d-45b5-ba10-cb03e8d14fdb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月份电话费","Attachments":null,"Lineitemtext":"202210Sophia Qin 覃彩云2022年9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:58:26,755 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090822", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1577850963642556416","InvoiceNo":"89061496","VATAmountB":"0","Invoiceattachment":{"id":"3ddeb374-ab40-4d22-9979-ed69e1da90b1","name":"166502391582250713.png","fileSize":369438},"TotalAmountinclVATC":"242","AmountwithoutVATA":242,"userCode":"124852","userName":"朱新华","InvoiceId":"1577850801567563776","imageId":"1577850784974901248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242,"Date":"2022-10-02","InvoceType":"电子发票","_id":"b476270f-cd53-4f98-85b8-d0383e564e6f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210朱新华9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:58:27,786 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090823", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578928136293978112","InvoiceNo":"32381277","VATAmountB":"0","Invoiceattachment":{"id":"fbc4f354-71ca-489a-9de4-f8ebbe51c25a","name":"166528076460292522.jpeg","fileSize":164688},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1578928096487145472","imageId":"1578928083686129664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2022-10-09","InvoceType":"电子发票","_id":"95750c73-332b-4a5e-8f19-30ea70d4e381","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210沈序霞9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:58:40,539 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080814", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578559847260758016","InvoiceNo":"90459197","VATAmountB":"0","Invoiceattachment":{"id":"4c171423-8662-4ec1-9c4e-9684387693a7","name":"166519263618533638.jpeg","fileSize":167745},"TotalAmountinclVATC":"262.6","AmountwithoutVATA":262.6,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1578558467398959104","imageId":"1578558447375351808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-02","InvoceType":"电子发票","_id":"22cacde1-ee95-4d55-bd18-42d69d2af119","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机话费","Attachments":null,"Lineitemtext":"202210钱惠强9月手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:58:41,367 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210050801", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1575683835363594240","InvoiceNo":"11564571","VATAmountB":"0","Invoiceattachment":{"id":"462cbda3-ae13-4e29-9f2c-471ad97e4f77","name":"166450725224138195.jpeg","fileSize":477904},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"10002240","userName":"麦德龙张家港","InvoiceId":"1575683752015691776","imageId":"1575683737658593280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2022-09-23","InvoceType":"普票","_id":"8dc9a4d7-6ed7-40b9-83f2-b5a5150de08e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"703c3ccc-0f43-4974-953c-0db14ccc2574","name":"CBB9A360-AC29-4326-A17A-C420F1815457.jpeg","fileSize":1632052},"Lineitemtext":"202209邓士娟健康证报销","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"}]}
2022-10-28 14:59:11,936 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100838", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579255517034582016","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9f1d6888-40e1-478d-8ee6-3e23dc097dc3","name":"166535880851327209.jpg","fileSize":350206},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003590","userName":"陈菲","InvoiceId":"1579255438896005120","imageId":"1579255424006230016","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2022-10-08","InvoceType":"","_id":"8b8bae82-e13f-4ed3-abf1-47164a9591e2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证办理","Attachments":null,"Lineitemtext":"202210陈菲健康证办理","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"}]}
2022-10-28 14:59:13,741 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290792", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"22694586","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"f02bd59f-4277-497e-a02b-af0010b08e01","name":"166444265670122847.jpeg","fileSize":37182},"InvoiceVATAmount":"0","InvoiceId":"1575412830335668224","imageId":"1575412826778898432","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"154fd1d4-b6ac-441d-b433-3ee596e9ee65","__ctxidx":0,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694587","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"389e3d39-8c10-4c83-a477-daa3a10ed74e","name":"166444265670122847.jpeg","fileSize":36886},"InvoiceVATAmount":"0","InvoiceId":"1575412827613560832","imageId":"1575412826015535104","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"6ff95ad0-b550-47f6-a7ab-e5554a198ea0","__ctxidx":1,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694579","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"ca6b38af-b103-4cf2-92b9-9e0b2cb90bfa","name":"166444265605974516.jpeg","fileSize":30832},"InvoiceVATAmount":"0","InvoiceId":"1575412823167598592","imageId":"1575412819581468672","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1868aa97-7211-4b42-a2d0-2202936e7182","__ctxidx":2,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694581","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"676de72b-6682-47a9-b0bf-863d45a80b1d","name":"166444265605974516.jpeg","fileSize":37049},"InvoiceVATAmount":"0","InvoiceId":"1575412823951937536","imageId":"1575412819937988608","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"c4111140-5f92-4d99-839a-6d9f67de989e","__ctxidx":3,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694589","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"3fda8fa0-f5b7-4fd3-a437-e37d68a9f0b0","name":"166444265739069452.jpeg","fileSize":253689},"InvoiceVATAmount":"0","InvoiceId":"1575412822295187456","imageId":"1575412807912914944","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"8b9bdfcc-cc48-4ac4-9eec-7283204a5e07","__ctxidx":4,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694580","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"24c45f5e-c250-4703-9dfa-c042a7e6f490","name":"166444265605974516.jpeg","fileSize":33195},"InvoiceVATAmount":"0","InvoiceId":"1575412822173552640","imageId":"1575412819141070848","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"47b56acd-1185-49e2-9b71-d926f4e4478d","__ctxidx":5,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694571","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"07db7520-5b5d-4220-a3da-fba8196b4819","name":"166444265532133352.jpeg","fileSize":47774},"InvoiceVATAmount":"0","InvoiceId":"1575412815814987776","imageId":"1575412814128877568","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"7475a72e-2910-4897-bbb0-b4086fd23ae9","__ctxidx":6,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694588","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"f00ac70b-a2c8-4abb-b678-0e6bb4e21c46","name":"166444265670122847.jpeg","fileSize":39538},"InvoiceVATAmount":"0","InvoiceId":"1575412828385316864","imageId":"1575412826221056000","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"d684b126-8782-4bda-8c90-53e3aebb1e70","__ctxidx":7,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694569","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"b6fa7fc8-5d9f-49d4-9e27-1d815ea7a9c6","name":"166444265532133352.jpeg","fileSize":38832},"InvoiceVATAmount":"0","InvoiceId":"1575412818641944576","imageId":"1575412814833520640","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"c929cb76-5fd3-45e8-b21a-4687153a2d29","__ctxidx":8,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694577","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"69e4c8c3-8763-4440-99c8-69eb323535f1","name":"16644426546062672.jpeg","fileSize":32824},"InvoiceVATAmount":"0","InvoiceId":"1575412813927546880","imageId":"1575412811352244224","userName":"广州英校3南湖校区","userCode":"10002881","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"8f056d00-9cd6-42a4-97b7-3583274e5719","__ctxidx":9,"Data":"","field_13":"冯小乔2022年9月个人报销"},{"InvoiceNo":"22694584","invoicetype":"定额发票","Amount":"8","Invoiceattachment":{"id":"dfe5ca5b-f21e-42d7-8fff-33880846b123","name":"166444265670122847.jpeg","fileSize":38288},"InvoiceVATAmount":"0","InvoiceId":"1575412831099027456","imageId":"1575412827164774400","userName":"广州英校3南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2022-10-28 14:59:14,961 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209230737", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1572751737543725056","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5b60d185-b4ef-4ff6-921d-e8dccb552c56","name":"166380818793655128.jpg","fileSize":283149},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003058","userName":"朱莉娟","InvoiceId":"1572751665071656960","imageId":"1572751649498202112","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2022-09-23","InvoceType":"","_id":"69a2a5fd-853a-4b20-ad20-d410a8911c60","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证","Attachments":null,"Lineitemtext":"202209朱莉娟健康证","ACTClaimExclVAT":0,"ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-10-28 14:59:15,427 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130898", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580330580072730624","InvoiceNo":"51282162","VATAmountB":"0","Invoiceattachment":{"id":"cc0f687a-d95b-4869-8913-e484c87fce0b","name":"166561511295783640.png","fileSize":216325},"TotalAmountinclVATC":"354","AmountwithoutVATA":354,"userCode":"136507","userName":"朱红齐","InvoiceId":"1580330456396607488","imageId":"1580330443205521408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-08","InvoceType":"电子发票","_id":"aa0be8e7-c369-4cd8-9606-b598c4c6303c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Zhu HongQi 朱红齐9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:59:16,804 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100847", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579399118456623104","InvoiceNo":"77901152","VATAmountB":"0","Invoiceattachment":{"id":"dd85d13c-757a-4425-8dd1-33ef73b54edd","name":"166539298881694897.jpeg","fileSize":292809},"TotalAmountinclVATC":"89.1","AmountwithoutVATA":89.1,"userCode":"10003684","userName":"史正茹","InvoiceId":"1579398804040318976","imageId":"1579398786902392832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.1,"Date":"2022-10-03","InvoceType":"电子发票","_id":"cd081005-dfb1-44b6-ac2a-364129a93cb7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210史正茹9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"18682590","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"ecbfc836-b811-4989-a085-36e599f44de5","name":"166539301751290256.jpeg","fileSize":223572},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579398936039260160","imageId":"1579398907845148672","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-09-09","OriInvoiceAmount":"22.00","invoicedata":"","_id":"b8c0a501-01b8-48fa-aba1-a3d04cf2f17f","__ctxidx":1,"Data":"2022-09-09","field_12":"202209史正茹史正茹9月话费、交通报销"},{"InvoiceNo":"19000868","invoicetype":"出租车票","Amount":"23.5","Invoiceattachment":{"id":"3d12e976-4c9a-469a-b5fb-920191add5da","name":"166539303717918308.jpeg","fileSize":242286},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579399003131346944","imageId":"1579398989545996289","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-09-15","OriInvoiceAmount":"23.50","invoicedata":"","_id":"66bb93d3-188a-44aa-bc5b-a0443667162d","__ctxidx":2,"Data":"2022-09-15","field_12":"202209史正茹史正茹9月话费、交通报销"},{"InvoiceNo":"15840042","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"e2f85b29-acc0-48ba-a9c5-0a900e5f725e","name":"166539305133122786.jpeg","fileSize":258595},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579399064691150848","imageId":"1579399048928952320","userName":"史正茹","userCode":"10003684","dateofdeparture":"2022-09-26","OriInvoiceAmount":"25.00","invoicedata":"","_id":"b5957e04-604b-4197-9da8-41e3a6746edc","__ctxidx":3,"Data":"2022-09-26","field_12":"202209史正茹史正茹9月话费、交通报销"}]}
2022-10-28 14:59:17,992 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210070806", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578312555333160960","InvoiceNo":"04633783","VATAmountB":"0","Invoiceattachment":{"id":"573c4fd3-698b-4696-9cc2-ff5f42c5dffc","name":"b3d4bda7-2773-4bf5-a15d-0003c1fb0921_0.jpg","fileSize":239972},"TotalAmountinclVATC":"259.2","AmountwithoutVATA":259.2,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1578311831397597184","imageId":"1578311756571217920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-10-05","InvoceType":"电子发票","_id":"19cd7329-768e-4f64-a15b-c04d7828a821","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"杨志辉9月话费","Attachments":null,"Lineitemtext":"202210杨志辉杨志辉9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:59:34,823 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080809", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578540293105131520","InvoiceNo":"05463497","VATAmountB":"0","Invoiceattachment":{"id":"be75bfb9-3548-4743-9a88-9a399506b975","name":"a33762b7-8a69-4392-b65a-ff9d5a23696f_0.jpg","fileSize":250072},"TotalAmountinclVATC":"321.42","AmountwithoutVATA":321.42,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1578540209182605312","imageId":"1578540140991610880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-30","InvoceType":"电子发票","_id":"4a23cf5f-e803-44fe-955d-2a7224b56033","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.9月刘辰得通讯费报销","Attachments":null,"Lineitemtext":"202209刘辰得2022.9月刘辰得通讯费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-10-28 14:59:35,521 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210060803", "Result": "Approve","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"}]}
2022-10-28 14:59:36,538 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160623", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"31271261","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"0219bbc5-a827-4f5d-8a0c-6d4bd52ffc31","name":"166331058478959668.jpeg","fileSize":234726},"invoiceVATamount":"0","InvoiceId":"1570664572304490496","imageId":"1570664551236505600","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-14","_id":"87c43a82-84b7-4dff-bfae-6cef440bd5aa","__ctxidx":0,"Data":"2022-09-14","field_13":"202209钱惠强工作9月份汽油费报销"},{"InvoiceNo":"14663111","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"54ac2b25-6fe2-4ed5-9dd8-15ee70db5dec","name":"166331056070513494.jpeg","fileSize":223486},"invoiceVATamount":"0","InvoiceId":"1570664465714642944","imageId":"1570664450350907392","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-01","_id":"fa433a2e-790a-4100-b004-b90f16d1c682","__ctxidx":1,"Data":"2022-09-01","field_13":"202209钱惠强工作9月份汽油费报销"}]}
2022-10-28 15:01:10,047 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209030363", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1565955793812721664","InvoiceNo":"56663310","VATAmountB":"0","Invoiceattachment":{"id":"607f723c-d342-4d03-8bb7-7dd4bde85c60","name":"166218764706420746.jpeg","fileSize":169833},"TotalAmountinclVATC":"87","AmountwithoutVATA":"87","userCode":"10002240","userName":"麦德龙张家港","InvoiceId":"1565954622223286272","imageId":"1565954608868626432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2022-08-24","InvoceType":"普票","_id":"5c6a2c83-3088-446a-9fbf-f08ec9d08a85","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":{"id":"88137bc6-d216-4647-8d76-39768dbf9cb2","name":"056763AC-C5DE-4D61-B6A3-B8F27AC6CB48.jpeg","fileSize":346790},"Lineitemtext":"202208吴江健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-10-28 15:25:08,145 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180978","invoiceDetails1":[{"InvoiceNo":"50042540","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"fd86ce6b-b628-4a3b-a17f-8a1d91160c2b","name":"166573582764367445.jpg","fileSize":192330},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580836776178618368","imageId":"1580836759896330240","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-25","OriInvoiceAmount":"14.00","invoicedate":"","_id":"c1569c94-3be3-42aa-92e9-9d293516b23e","__ctxidx":0,"Data":"2022-09-25","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"67576499","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"20127c37-0d60-4b36-a4db-54629c1032ba","name":"166607919582193874.jpeg","fileSize":89949},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1582276997629882368","imageId":"1582276947944148992","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-08-22","OriInvoiceAmount":"11.00","invoicedate":"","_id":"19cdacd1-aa44-4833-8d5c-7fa143e27104","__ctxidx":1,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"02449315","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"31ac171f-55f4-4a02-90d6-a4e1012b2056","name":"166573602227062318.jpg","fileSize":196151},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580837589017960448","imageId":"1580837575877201920","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-08-22","OriInvoiceAmount":"22.00","invoicedate":"","_id":"fa9c485a-28b4-4139-a84b-b52f1e5ee557","__ctxidx":0,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"21955418","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"275d8172-4aa1-42a2-8884-30ce263061a5","name":"166573581547758317.jpg","fileSize":193369},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580836725431742464","imageId":"1580836709065564160","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-23","OriInvoiceAmount":"61.00","invoicedate":"","_id":"04ae070d-c7b2-413a-ae32-9b01c48e3c31","__ctxidx":1,"Data":"2022-09-23","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56989303","invoicetype":"电子发票","Amount":"203.14","Invoiceattachment":{"id":"b216d63e-29a1-40b3-ad63-04e983318c2e","name":"166573612735033430.jpg","fileSize":164200},"AmountexclVAT":"203.14","invoiceVATamount":"0","InvoiceId":"1580838032402034688","imageId":"1580838018317557760","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"203.14","invoicedate":"2022-09-29","_id":"b328888c-69a3-4d18-8ce5-2beadc7ab955","__ctxidx":2,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"75111381","invoicetype":"电子发票","Amount":"142.12","Invoiceattachment":{"id":"8c280f38-f64a-4b52-9002-c622b2cacbdd","name":"166573575999938102.jpg","fileSize":164409},"AmountexclVAT":"142.12","invoiceVATamount":"0","InvoiceId":"1580836493788717056","imageId":"1580836475769987072","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"142.12","invoicedate":"2022-09-29","_id":"5b9a08b0-b93f-4454-a743-e5791f74fa00","__ctxidx":3,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56291172","invoicetype":"电子发票","Amount":"470.88","Invoiceattachment":{"id":"1344ef1d-05f5-4a84-8ab5-5121ffc00945","name":"166573577336923309.jpg","fileSize":173379},"AmountexclVAT":"470.88","invoiceVATamount":"0","InvoiceId":"1580836546385285120","imageId":"1580836531831054336","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"470.88","invoicedate":"2022-09-29","_id":"75bd8120-e765-448f-9c7f-e7090802c5d1","__ctxidx":4,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"03090568","invoicetype":"电子发票","Amount":"107.21","Invoiceattachment":{"id":"c7f82181-7a28-485f-a6cb-91ac5ddcf802","name":"166607919517193292.jpeg","fileSize":39864},"AmountexclVAT":"107.21","invoiceVATamount":"0","InvoiceId":"1582276983616704512","imageId":"1582276944756477952","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"107.21","invoicedate":"2022-09-29","_id":"35224a20-0a70-45e1-9fff-6f70bfdb1c5a","__ctxidx":5,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"43","InvoiceNo":"49166375","Date":"2022-09-29","AmountexclVAT":"40.57","InvoiceAttachment":{"id":"bbb87747-cbb2-4dfd-bbcb-566f0fac8ae5","name":"166573595731678871.jpg","fileSize":152932},"InvoiceVATAmount":"0","InvoiceId":"1580837316581134336","imageId":"1580837303578796032","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"43.00","_id":"cdb5a41e-c891-4850-8e1f-369e83c5b8aa","__ctxidx":0,"Remark":"","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":11.65,"InvoiceNo":"","Date":"2022-09-09","AmountexclVAT":"","InvoiceAttachment":{"id":"ec9abc4a-9dc3-46c3-b3dd-a9f4fcc68e3e","name":"166573617339988639.jpg","fileSize":166484},"InvoiceVATAmount":"0","InvoiceId":"1580838226568949760","imageId":"1580838210060169216","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"","_id":"08f0d906-6bc6-4b1b-8492-b94050a2d1a4","__ctxidx":1,"Remark":"新加坡币转换人民币约11.65元；小票内容就是菜单内容；原件已找到未丢失","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"81243361","Date":"2022-10-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"9431aec3-6f26-4285-8ccf-8dfaaea6e3fc","name":"166573578671097772.jpg","fileSize":153157},"InvoiceVATAmount":"0","InvoiceId":"1580836611019509760","imageId":"1580836588722593792","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"81.00","_id":"76f12d81-aaf4-4ae9-9ad4-0afcfd3bae6a","__ctxidx":2,"Remark":null,"field_10":"202210郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"936","InvoiceNo":"35959895","Date":"2022-09-23","AmountexclVAT":"883.02","InvoiceAttachment":{"id":"7ae1dfc8-d74e-4d0f-9e13-92d9ff147322","name":"166573580126144433.jpg","fileSize":249627},"InvoiceVATAmount":"0","InvoiceId":"1580836664115204096","imageId":"1580836649007321088","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"936.00","_id":"791cdf68-4a03-4613-a47e-2d98e620fd88","__ctxidx":3,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":123.6,"InvoiceNo":"","Date":"2022-09-23","AmountexclVAT":"","InvoiceAttachment":{"id":"b08830f4-7fce-4792-9418-d557eaa540cf","name":"166616585107890093.jpeg","fileSize":281552},"InvoiceVATAmount":"0","InvoiceId":"1582640418405752832","imageId":"1582640405680234496","userName":"张珂","userCode":"10003958","OriInvoiceAmount":"","_id":"bb9be709-bf77-4d67-9675-46a14fb8c919","__ctxidx":4,"Remark":"新加坡币转换人民币约123.6元；小票内容就是菜单内容","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3200","InvoiceNo":"00096952","Invoiceattachment":{"id":"98b1e03a-aa25-4a25-a170-0caf9ad125dd","name":"166573602362648229.jpg","fileSize":246142},"InvoiceVATAmount":"0","InvoiceId":"1580837598811660288","imageId":"1580837582311268352","userName":"施薇","userCode":"10003726","_id":"d49f5396-cf4f-4d72-8a0b-4c86e1e1f27c","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-09","Checkoutdate":"2022-09-19","Nights":10,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3200","Attachment":[{"id":"9246a27f-f2e6-4bb6-bce2-9f8ed1e96610","name":"隔离费用的隔离证明.jpg","fileSize":341798}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3200,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"777.72","InvoiceNo":"21430594","Invoiceattachment":{"id":"ca644ae8-6d35-492e-a3ab-b70c469d20b4","name":"16657360504203890.jpg","fileSize":209313},"InvoiceVATAmount":"44.02","InvoiceId":"1580837739769630720","imageId":"1580837738884632576","userName":"施薇","userCode":"10003726","_id":"97f0a360-21aa-4ef2-9923-4e2258ab38ef","__ctxidx":1,"City":"1487840663826206720","Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"777.72","Attachment":[{"id":"37115e2e-b16c-453e-af5b-8217befeddb5","name":"住宿流水.jpg","fileSize":2167849}],"Lineitemtext":"202208郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":733.7,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"873.9","InvoiceNo":"90552758","Invoiceattachment":{"id":"703c6e37-89d3-479d-83de-1de6c1b5bc4f","name":"166573701003263587.jpg","fileSize":134238},"InvoiceVATAmount":"0","InvoiceId":"1580841735666282496","imageId":"1580841719228801024","userName":"施薇","userCode":"10003726","_id":"5f46a78e-b87e-4649-85b0-218c1a301951","__ctxidx":2,"City":"1487840668272168960","Checkindate":"2022-09-19","Checkoutdate":"2022-09-20","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"873.9","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":873.9,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"a4453483-3dfc-4389-93cc-26e0ddc3dccc","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":[{"id":"9e19044b-77c9-4096-bd10-2e58d00f7f11","name":"IMG_20221028_150433.jpg","fileSize":1702069}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]}
2022-10-28 15:25:09,161 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 15:25:10,433 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 15:25:10,433 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 15:25:10,433 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3733.38","amountWithoutTax":"3733.38","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"224.00","amountWithTax":"3957.38"}],"invoiceMain":{"scanTime":"1665735727529","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580836320048066561","warningInfo":"","maxCapacity":"","invoiceCode":"3100214130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3733.38","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202210180978","balanceAmount":"3957.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580836335885750272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"28131739","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":"6.0","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"224.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3408395","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"3957.38","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"142.120000","amountWithoutTax":"142.12","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"142.12"}],"invoiceMain":{"scanTime":"1665735765208","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580836475769987072","warningInfo":"","maxCapacity":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573575999938102.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"142.12","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202210180978","balanceAmount":"142.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580836493788717056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75111381","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":"0.00","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"0.00","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/2022/10/14/166573575999938102.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":"142.12","invoiceStatus":"1","scanUserName":"施薇","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"470.880000","amountWithoutTax":"470.88","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"470.88"}],"invoiceMain":{"scanTime":"1665735777684","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580836531831054336","warningInfo":"","maxCapacity":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573577336923309.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"470.88","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202210180978","balanceAmount":"470.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580836546385285120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56291172","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":"0.00","vehicleNo":"","paperDrewDate":"20220929","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","p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2022-10-28 15:26:56,795 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180978", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"50042540","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"fd86ce6b-b628-4a3b-a17f-8a1d91160c2b","name":"166573582764367445.jpg","fileSize":192330},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580836776178618368","imageId":"1580836759896330240","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-25","OriInvoiceAmount":"14.00","invoicedate":"","_id":"c1569c94-3be3-42aa-92e9-9d293516b23e","__ctxidx":0,"Data":"2022-09-25","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"67576499","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"20127c37-0d60-4b36-a4db-54629c1032ba","name":"166607919582193874.jpeg","fileSize":89949},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1582276997629882368","imageId":"1582276947944148992","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-08-22","OriInvoiceAmount":"11.00","invoicedate":"","_id":"19cdacd1-aa44-4833-8d5c-7fa143e27104","__ctxidx":1,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"02449315","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"31ac171f-55f4-4a02-90d6-a4e1012b2056","name":"166573602227062318.jpg","fileSize":196151},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580837589017960448","imageId":"1580837575877201920","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-08-22","OriInvoiceAmount":"22.00","invoicedate":"","_id":"fa9c485a-28b4-4139-a84b-b52f1e5ee557","__ctxidx":0,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"21955418","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"275d8172-4aa1-42a2-8884-30ce263061a5","name":"166573581547758317.jpg","fileSize":193369},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580836725431742464","imageId":"1580836709065564160","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-23","OriInvoiceAmount":"61.00","invoicedate":"","_id":"04ae070d-c7b2-413a-ae32-9b01c48e3c31","__ctxidx":1,"Data":"2022-09-23","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56989303","invoicetype":"电子发票","Amount":"203.14","Invoiceattachment":{"id":"b216d63e-29a1-40b3-ad63-04e983318c2e","name":"166573612735033430.jpg","fileSize":164200},"AmountexclVAT":"203.14","invoiceVATamount":"0","InvoiceId":"1580838032402034688","imageId":"1580838018317557760","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"203.14","invoicedate":"2022-09-29","_id":"b328888c-69a3-4d18-8ce5-2beadc7ab955","__ctxidx":2,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"75111381","invoicetype":"电子发票","Amount":"142.12","Invoiceattachment":{"id":"8c280f38-f64a-4b52-9002-c622b2cacbdd","name":"166573575999938102.jpg","fileSize":164409},"AmountexclVAT":"142.12","invoiceVATamount":"0","InvoiceId":"1580836493788717056","imageId":"1580836475769987072","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"142.12","invoicedate":"2022-09-29","_id":"5b9a08b0-b93f-4454-a743-e5791f74fa00","__ctxidx":3,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56291172","invoicetype":"电子发票","Amount":"470.88","Invoiceattachment":{"id":"1344ef1d-05f5-4a84-8ab5-5121ffc00945","name":"166573577336923309.jpg","fileSize":173379},"AmountexclVAT":"470.88","invoiceVATamount":"0","InvoiceId":"1580836546385285120","imageId":"1580836531831054336","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"470.88","invoicedate":"2022-09-29","_id":"75bd8120-e765-448f-9c7f-e7090802c5d1","__ctxidx":4,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"03090568","invoicetype":"电子发票","Amount":"107.21","Invoiceattachment":{"id":"c7f82181-7a28-485f-a6cb-91ac5ddcf802","name":"166607919517193292.jpeg","fileSize":39864},"AmountexclVAT":"107.21","invoiceVATamount":"0","InvoiceId":"1582276983616704512","imageId":"1582276944756477952","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"107.21","invoicedate":"2022-09-29","_id":"35224a20-0a70-45e1-9fff-6f70bfdb1c5a","__ctxidx":5,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"43","InvoiceNo":"49166375","Date":"2022-09-29","AmountexclVAT":"40.57","InvoiceAttachment":{"id":"bbb87747-cbb2-4dfd-bbcb-566f0fac8ae5","name":"166573595731678871.jpg","fileSize":152932},"InvoiceVATAmount":"0","InvoiceId":"1580837316581134336","imageId":"1580837303578796032","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"43.00","_id":"cdb5a41e-c891-4850-8e1f-369e83c5b8aa","__ctxidx":0,"Remark":"","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":11.65,"InvoiceNo":"","Date":"2022-09-09","AmountexclVAT":"","InvoiceAttachment":{"id":"ec9abc4a-9dc3-46c3-b3dd-a9f4fcc68e3e","name":"166573617339988639.jpg","fileSize":166484},"InvoiceVATAmount":"0","InvoiceId":"1580838226568949760","imageId":"1580838210060169216","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"","_id":"08f0d906-6bc6-4b1b-8492-b94050a2d1a4","__ctxidx":1,"Remark":"新加坡币转换人民币约11.65元；小票内容就是菜单内容；原件已找到未丢失","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"81243361","Date":"2022-10-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"9431aec3-6f26-4285-8ccf-8dfaaea6e3fc","name":"166573578671097772.jpg","fileSize":153157},"InvoiceVATAmount":"0","InvoiceId":"1580836611019509760","imageId":"1580836588722593792","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"81.00","_id":"76f12d81-aaf4-4ae9-9ad4-0afcfd3bae6a","__ctxidx":2,"Remark":null,"field_10":"202210郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"936","InvoiceNo":"35959895","Date":"2022-09-23","AmountexclVAT":"883.02","InvoiceAttachment":{"id":"7ae1dfc8-d74e-4d0f-9e13-92d9ff147322","name":"166573580126144433.jpg","fileSize":249627},"InvoiceVATAmount":"0","InvoiceId":"1580836664115204096","imageId":"1580836649007321088","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"936.00","_id":"791cdf68-4a03-4613-a47e-2d98e620fd88","__ctxidx":3,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":123.6,"InvoiceNo":"","Date":"2022-09-23","AmountexclVAT":"","InvoiceAttachment":{"id":"b08830f4-7fce-4792-9418-d557eaa540cf","name":"166616585107890093.jpeg","fileSize":281552},"InvoiceVATAmount":"0","InvoiceId":"1582640418405752832","imageId":"1582640405680234496","userName":"张珂","userCode":"10003958","OriInvoiceAmount":"","_id":"bb9be709-bf77-4d67-9675-46a14fb8c919","__ctxidx":4,"Remark":"新加坡币转换人民币约123.6元；小票内容就是菜单内容","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3200","InvoiceNo":"00096952","Invoiceattachment":{"id":"98b1e03a-aa25-4a25-a170-0caf9ad125dd","name":"166573602362648229.jpg","fileSize":246142},"InvoiceVATAmount":"0","InvoiceId":"1580837598811660288","imageId":"1580837582311268352","userName":"施薇","userCode":"10003726","_id":"d49f5396-cf4f-4d72-8a0b-4c86e1e1f27c","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-09","Checkoutdate":"2022-09-19","Nights":10,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3200","Attachment":[{"id":"9246a27f-f2e6-4bb6-bce2-9f8ed1e96610","name":"隔离费用的隔离证明.jpg","fileSize":341798}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3200,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"777.72","InvoiceNo":"21430594","Invoiceattachment":{"id":"ca644ae8-6d35-492e-a3ab-b70c469d20b4","name":"16657360504203890.jpg","fileSize":209313},"InvoiceVATAmount":"44.02","InvoiceId":"1580837739769630720","imageId":"1580837738884632576","userName":"施薇","userCode":"10003726","_id":"97f0a360-21aa-4ef2-9923-4e2258ab38ef","__ctxidx":1,"City":"1487840663826206720","Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"777.72","Attachment":[{"id":"37115e2e-b16c-453e-af5b-8217befeddb5","name":"住宿流水.jpg","fileSize":2167849}],"Lineitemtext":"202208郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":733.7,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"873.9","InvoiceNo":"90552758","Invoiceattachment":{"id":"703c6e37-89d3-479d-83de-1de6c1b5bc4f","name":"166573701003263587.jpg","fileSize":134238},"InvoiceVATAmount":"0","InvoiceId":"1580841735666282496","imageId":"1580841719228801024","userName":"施薇","userCode":"10003726","_id":"5f46a78e-b87e-4649-85b0-218c1a301951","__ctxidx":2,"City":"1487840668272168960","Checkindate":"2022-09-19","Checkoutdate":"2022-09-20","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"873.9","Attachment":null,"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":873.9,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"a4453483-3dfc-4389-93cc-26e0ddc3dccc","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":[{"id":"9e19044b-77c9-4096-bd10-2e58d00f7f11","name":"IMG_20221028_150433.jpg","fileSize":1702069}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]}
2022-10-28 15:40:04,642 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210281096","invoiceDetails1":[{"InvoiceNo":"83810296","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"799e41c6-c2bb-44e7-9296-2389dcf851c0","name":"166606276229632926.jpeg","fileSize":198308},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582208038079565824","imageId":"1582208020375412736","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-14","_id":"a8569786-71a1-49c6-b18f-aad64fc281b3","__ctxidx":0,"Data":"2022-10-14","field_13":"202210钱惠强工作10月份汽油费报销"},{"InvoiceNo":"31355879","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2c9ac30e-7202-4e9b-b66a-93cb62da3983","name":"166606273884774644.jpeg","fileSize":177041},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582207936367693824","imageId":"1582207921926713344","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-10","_id":"a3331847-e30b-4acb-aeea-342ca03eea65","__ctxidx":1,"Data":"2022-10-10","field_13":"202210钱惠强工作10月份汽油费报销"}]}
2022-10-28 15:40:05,465 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 15:40:05,965 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 15:40:05,965 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 15:40:05,965 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68151067","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.56221198","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666062742562","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582207921926713344","warningInfo":"","maxCapacity":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606273884774644.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202210281096","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582207936367693824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31355879","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221010","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606273884774644.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22132800","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.76470588","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1666062766843","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582208020375412736","warningInfo":"","maxCapacity":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606276229632926.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205581","createUserCode":"138134","chargeUpPeriod":"","billCode":"ER202210281096","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582208038079565824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83810296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221014","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/18/166606276229632926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"17315499998","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"太仓捷赛机械","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210281096","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666942875417}
2022-10-28 15:44:24,109 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5453","SODate":"[\"1578222489827024896\",\"1578222489847992320\"]","GTIDate":"[\"1580116563479760896\",\"1580116645138669568\"]"}
2022-10-28 15:44:25,220 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-10-28 15:50:15,036 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210281097","invoiceDetails1":[{"_id":"24d28d53-ccbe-4bdf-a9ec-015681758ed3","__ctxidx":0,"Pleaseselecttheinvoice":"1585878634658009088","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-10-17","Description":"南京微软京东充值","ACTClaimIncVAT":"1000","TotalAmountinclVATC":"1000","InvoiceNo":"15953119","Invoiceattachment":{"id":"d810e260-b3bc-4ee2-b7f8-d5e674a64eba","name":"166693751363856472.png","fileSize":322277},"Purchaseapplicationamount":"1060","PurchaseApplicationCode1":"1585899778022576128","PurchaseApplicationCode2":null,"Appliedamount":"1060","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585889212273004544&defkey=SpecialPurchaseRequestFood&instid=1585889212273004545","Link2":null,"Attachments":null,"InvoiceId":"1585877008296968192","Lineitemtext":"202210Tao Yu 陶宇南京微软京东充值","ACTClaimExclVAT":1000,"purchaserequisitionsAll":["SPE202210280931"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585876995856674816","userName":"陶宇","userCode":"100140","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":"生产成本-原材料消耗-食品包装类","purchaserequisitions1":"SPE202210280931","field_38":"1060"}]}
2022-10-28 15:50:15,603 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 15:50:16,339 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 15:50:16,339 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 15:50:16,339 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1000.00000000","amountWithoutTax":"1000.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*预付卡销售*京东E卡","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1000.00"}],"invoiceMain":{"scanTime":"1666937517499","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585876995856674816","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"91110302562134916R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693751363856472.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"北京京东世纪信息技术有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1000.00","scanUserId":"6082067256900943954","createUserCode":"100140","chargeUpPeriod":"","billCode":"ER202210281097","balanceAmount":"1000.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585877008296968192","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 110907597010206","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市北京经济技术开发区科创十一街18号院C座2层215室 62648622","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15953119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务单号:EIWD141276619073","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693751363856472.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1000.00","invoiceStatus":"1","scanUserName":"陶宇","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210281097","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666943485941}
2022-10-28 15:56:12,384 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210281098","invoiceDetails1":[{"InvoiceNo":"74528393","invoicetype":"电子发票","Amount":"478.4","Invoiceattachment":{"id":"4b8399fb-edbe-4339-9fb1-796087d7076c","name":"166694351520269586.jpeg","fileSize":136778},"AmountexclVAT":"423.37","invoiceVATamount":"0","InvoiceId":"1585902179670044672","imageId":"1585902165233250304","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"478.40","invoicedata":"2022-10-28","_id":"215a8893-063b-4bfa-9942-f8b1ccf7c3a5","__ctxidx":0,"Data":"2022-10-28","field_13":"202210李喜鼎10月份汽油费"},{"InvoiceNo":"80550949","invoicetype":"电子发票","Amount":"293.92","Invoiceattachment":{"id":"88da5114-dae0-4053-96fe-5e9b55a6136a","name":"166694351456218991.jpeg","fileSize":130340},"AmountexclVAT":"260.11","invoiceVATamount":"0","InvoiceId":"1585902175672860672","imageId":"1585902162452418560","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"293.92","invoicedata":"2022-10-26","_id":"83d5443f-43b7-4a8d-b2a3-f341b89620d0","__ctxidx":1,"Data":"2022-10-26","field_13":"202210李喜鼎10月份汽油费"},{"InvoiceNo":"11358427","invoicetype":"电子发票","Amount":"416","Invoiceattachment":{"id":"21695e73-ab5d-46e2-8297-5e0ea4cbbe27","name":"166694351407212863.jpeg","fileSize":138797},"AmountexclVAT":"368.14","invoiceVATamount":"0","InvoiceId":"1585902175312154624","imageId":"1585902160455925760","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"416.00","invoicedata":"2022-10-18","_id":"ee8349f0-d8bd-4614-97a7-24b35ef1f852","__ctxidx":2,"Data":"2022-10-18","field_13":"202210李喜鼎10月份汽油费"},{"InvoiceNo":"80513695","invoicetype":"电子发票","Amount":"273.84","Invoiceattachment":{"id":"864eefe7-8198-4f8f-bd38-bdeb9e558978","name":"166694351355184697.jpeg","fileSize":153347},"AmountexclVAT":"242.34","invoiceVATamount":"0","InvoiceId":"1585902171747000320","imageId":"1585902158199394304","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"273.84","invoicedata":"2022-10-13","_id":"0163ad9c-cd89-4c1b-9a7f-4b213556f8df","__ctxidx":3,"Data":"2022-10-13","field_13":"202210李喜鼎10月份汽油费"}]}
2022-10-28 15:56:12,916 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 15:56:13,666 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 15:56:13,666 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 15:56:13,666 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22134969","amountWithoutTax":"242.34","itemSpec":"92号","quantity":"33.55882353","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"31.50","amountWithTax":"273.84"}],"invoiceMain":{"scanTime":"1666943516921","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585902158199394304","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694351355184697.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"242.34","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202210281098","balanceAmount":"273.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585902171747000320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80513695","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"31.50","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80513695_20221013_5B72CC8F&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694351355184697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80513695_20221013_5B72CC8F&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"273.84","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.68138269","amountWithoutTax":"368.14","itemSpec":"95号","quantity":"47.92626728","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.86","amountWithTax":"416.00"}],"invoiceMain":{"scanTime":"1666943517743","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585902160455925760","warningInfo":"","maxCapacity":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694351407212863.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"368.14","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202210281098","balanceAmount":"416.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585902175312154624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11358427","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"47.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694351407212863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","chargeUpAmount":"","amountWithTax":"416.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.35408989","amountWithoutTax":"260.11","itemSpec":"92号","quantity":"35.36943442","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"33.81","amountWithTax":"293.92"}],"invoiceMain":{"scanTime":"1666943517843","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585902162452418560","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694351456218991.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"260.11","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202210281098","balanceAmount":"293.92","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585902175672860672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80550949","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"33.81","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80550949_20221026_C090AAE0&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694351456218991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80550949_20221026_C090AAE0&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"293.92","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.35330113","amountWithoutTax":"456.64","itemSpec":"","quantity":"62.10000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"59.36","amountWithTax":"516.00"},{"unitPrice":"","amountWithoutTax":"-33.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.33","amountWithTax":"-37.60"}],"invoiceMain":{"scanTime":"1666943518779","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585902165233250304","warningInfo":"","maxCapacity":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694351520269586.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"423.37","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202210281098","balanceAmount":"478.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585902179670044672","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74528393","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"55.03","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售无锡分公司东亭加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694351520269586.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"478.40","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210281098","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666943843110}
2022-10-28 15:58:37,626 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210281099","invoiceDetails1":[{"InvoiceNo":"01938998","invoicetype":"电子发票","Amount":"187.33","Invoiceattachment":{"id":"17034ed6-ac87-4792-8e76-e944482c8a5d","name":"166694380752396642.jpeg","fileSize":193219},"AmountexclVAT":"165.78","invoiceVATamount":"0","InvoiceId":"1585903404889153536","imageId":"1585903392134266880","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"187.33","invoicedata":"2022-09-30","_id":"e7740fd6-d357-4278-bb8b-fc7c2bef554d","__ctxidx":0,"Data":"2022-09-30","field_13":"202209张兴张兴2022年10月个人报销"},{"InvoiceNo":"66088187","invoicetype":"电子发票","Amount":"209.81","Invoiceattachment":{"id":"39ad9d6a-70ed-4a49-a9b8-d47f51836c24","name":"166694094412917613.jpg","fileSize":390638},"AmountexclVAT":"185.67","invoiceVATamount":"0","InvoiceId":"1585891395447558144","imageId":"1585891381308563456","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"209.81","invoicedata":"2022-08-17","_id":"d2847651-e0f7-4c9b-9321-a7cef39d43ea","__ctxidx":1,"Data":"2022-08-17","field_13":"202208张兴张兴2022年10月个人报销"},{"InvoiceNo":"99398344","invoicetype":"电子发票","Amount":"268.07","Invoiceattachment":{"id":"c123e84c-910a-4bbe-8035-8ed402ad6324","name":"166694094356360411.jpg","fileSize":390627},"AmountexclVAT":"237.23","invoiceVATamount":"0","InvoiceId":"1585891393119715328","imageId":"1585891379098161152","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"268.07","invoicedata":"2022-08-17","_id":"c165b42f-4284-4a0b-90da-e18c01bd2389","__ctxidx":2,"Data":"2022-08-17","field_13":"202208张兴张兴2022年10月个人报销"}]}
2022-10-28 15:58:38,141 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 15:58:38,954 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 15:58:38,954 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 15:58:38,954 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.55751931","amountWithoutTax":"237.23","itemSpec":"92号","quantity":"31.38992974","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"30.84","amountWithTax":"268.07"}],"invoiceMain":{"scanTime":"1666940947112","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585891379098161152","warningInfo":"","maxCapacity":"","invoiceCode":"011002200411","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694094356360411.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":"237.23","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202210281099","balanceAmount":"268.07","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585891393119715328","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":"99398344","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":"13.00","vehicleNo":"","paperDrewDate":"20220817","taxAmount":"30.84","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200411_99398344_20220817_23FFDB3F&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694094356360411.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200411_99398344_20220817_23FFDB3F&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"268.07","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.69018684","amountWithoutTax":"185.67","itemSpec":"92号","quantity":"32.62986003","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"24.14","amountWithTax":"209.81"}],"invoiceMain":{"scanTime":"1666940947649","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585891381308563456","warningInfo":"","maxCapacity":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694094412917613.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":"185.67","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202210281099","balanceAmount":"209.81","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585891395447558144","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":"66088187","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":"13.00","vehicleNo":"","paperDrewDate":"20220817","taxAmount":"24.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66088187_20220817_77B4699D&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694094412917613.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200511_66088187_20220817_77B4699D&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"209.81","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.00889446","amountWithoutTax":"165.78","itemSpec":"92号","quantity":"27.58910162","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"21.55","amountWithTax":"187.33"}],"invoiceMain":{"scanTime":"1666943810927","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585903392134266880","warningInfo":"","maxCapacity":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166694380752396642.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"165.78","scanUserId":"6082067188181467227","createUserCode":"10002890","chargeUpPeriod":"","billCode":"ER202210281099","balanceAmount":"187.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585903404889153536","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":"01938998","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":"13.00","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"21.55","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/2022/10/28/166694380752396642.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"187.33","invoiceStatus":"1","scanUserName":"北京青苗学校仰山园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210281099","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666943988362}
2022-10-28 16:00:52,526 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1566612769311825920\"]"}
2022-10-28 16:00:53,340 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020040150","So_Item":"000040","Document_Type":"ZDR2","Amount":"13535.13","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040151","So_Item":"000030","Document_Type":"ZDR2","Amount":"2246.83","Description":"202208 Credit MGT"}]
2022-10-28 16:00:53,340 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020040150","So_Item":"000040","Document_Type":"ZDR2","Amount":"13535.13","Description":"202208 Credit RETAIL"},{"Sales_Order":"0020040151","So_Item":"000030","Document_Type":"ZDR2","Amount":"2246.83","Description":"202208 Credit MGT"}]}
2022-10-28 16:00:56,271 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020040150","Source_So_Item":"000040","Target_So":"0025001797","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040151","Source_So_Item":"000030","Target_So":"0025001798","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-28 16:00:56,381 [50] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020040150","Source_So_Item":"000040","Target_So":"0025001797","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020040151","Source_So_Item":"000030","Target_So":"0025001798","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2022-10-28 16:00:57,053 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-10-28 16:04:59,316 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210180978","invoiceDetails1":[{"InvoiceNo":"50042540","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"fd86ce6b-b628-4a3b-a17f-8a1d91160c2b","name":"166573582764367445.jpg","fileSize":192330},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580836776178618368","imageId":"1580836759896330240","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-25","OriInvoiceAmount":"14.00","invoicedate":"","_id":"c1569c94-3be3-42aa-92e9-9d293516b23e","__ctxidx":0,"Data":"2022-09-25","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"67576499","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"20127c37-0d60-4b36-a4db-54629c1032ba","name":"166607919582193874.jpeg","fileSize":89949},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1582276997629882368","imageId":"1582276947944148992","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-08-22","OriInvoiceAmount":"11.00","invoicedate":"","_id":"19cdacd1-aa44-4833-8d5c-7fa143e27104","__ctxidx":1,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"02449315","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"31ac171f-55f4-4a02-90d6-a4e1012b2056","name":"166573602227062318.jpg","fileSize":196151},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580837589017960448","imageId":"1580837575877201920","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-08-22","OriInvoiceAmount":"22.00","invoicedate":"","_id":"fa9c485a-28b4-4139-a84b-b52f1e5ee557","__ctxidx":0,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"21955418","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"275d8172-4aa1-42a2-8884-30ce263061a5","name":"166573581547758317.jpg","fileSize":193369},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580836725431742464","imageId":"1580836709065564160","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-23","OriInvoiceAmount":"61.00","invoicedate":"","_id":"04ae070d-c7b2-413a-ae32-9b01c48e3c31","__ctxidx":1,"Data":"2022-09-23","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56989303","invoicetype":"电子发票","Amount":"203.14","Invoiceattachment":{"id":"b216d63e-29a1-40b3-ad63-04e983318c2e","name":"166573612735033430.jpg","fileSize":164200},"AmountexclVAT":"203.14","invoiceVATamount":"0","InvoiceId":"1580838032402034688","imageId":"1580838018317557760","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"203.14","invoicedate":"2022-09-29","_id":"b328888c-69a3-4d18-8ce5-2beadc7ab955","__ctxidx":2,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"75111381","invoicetype":"电子发票","Amount":"142.12","Invoiceattachment":{"id":"8c280f38-f64a-4b52-9002-c622b2cacbdd","name":"166573575999938102.jpg","fileSize":164409},"AmountexclVAT":"142.12","invoiceVATamount":"0","InvoiceId":"1580836493788717056","imageId":"1580836475769987072","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"142.12","invoicedate":"2022-09-29","_id":"5b9a08b0-b93f-4454-a743-e5791f74fa00","__ctxidx":3,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56291172","invoicetype":"电子发票","Amount":"470.88","Invoiceattachment":{"id":"1344ef1d-05f5-4a84-8ab5-5121ffc00945","name":"166573577336923309.jpg","fileSize":173379},"AmountexclVAT":"470.88","invoiceVATamount":"0","InvoiceId":"1580836546385285120","imageId":"1580836531831054336","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"470.88","invoicedate":"2022-09-29","_id":"75bd8120-e765-448f-9c7f-e7090802c5d1","__ctxidx":4,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"03090568","invoicetype":"电子发票","Amount":"107.21","Invoiceattachment":{"id":"c7f82181-7a28-485f-a6cb-91ac5ddcf802","name":"166607919517193292.jpeg","fileSize":39864},"AmountexclVAT":"107.21","invoiceVATamount":"0","InvoiceId":"1582276983616704512","imageId":"1582276944756477952","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"107.21","invoicedate":"2022-09-29","_id":"35224a20-0a70-45e1-9fff-6f70bfdb1c5a","__ctxidx":5,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"43","InvoiceNo":"49166375","Date":"2022-09-29","AmountexclVAT":"40.57","InvoiceAttachment":{"id":"bbb87747-cbb2-4dfd-bbcb-566f0fac8ae5","name":"166573595731678871.jpg","fileSize":152932},"InvoiceVATAmount":"0","InvoiceId":"1580837316581134336","imageId":"1580837303578796032","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"43.00","_id":"cdb5a41e-c891-4850-8e1f-369e83c5b8aa","__ctxidx":0,"Remark":"","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":11.65,"InvoiceNo":"","Date":"2022-09-09","AmountexclVAT":"","InvoiceAttachment":{"id":"ec9abc4a-9dc3-46c3-b3dd-a9f4fcc68e3e","name":"166573617339988639.jpg","fileSize":166484},"InvoiceVATAmount":"0","InvoiceId":"1580838226568949760","imageId":"1580838210060169216","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"","_id":"08f0d906-6bc6-4b1b-8492-b94050a2d1a4","__ctxidx":1,"Remark":"新加坡币转换人民币约11.65元；小票内容就是菜单内容；原件已找到未丢失","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"81243361","Date":"2022-10-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"9431aec3-6f26-4285-8ccf-8dfaaea6e3fc","name":"166573578671097772.jpg","fileSize":153157},"InvoiceVATAmount":"0","InvoiceId":"1580836611019509760","imageId":"1580836588722593792","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"81.00","_id":"76f12d81-aaf4-4ae9-9ad4-0afcfd3bae6a","__ctxidx":2,"Remark":null,"field_10":"202210郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"936","InvoiceNo":"35959895","Date":"2022-09-23","AmountexclVAT":"883.02","InvoiceAttachment":{"id":"7ae1dfc8-d74e-4d0f-9e13-92d9ff147322","name":"166573580126144433.jpg","fileSize":249627},"InvoiceVATAmount":"0","InvoiceId":"1580836664115204096","imageId":"1580836649007321088","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"936.00","_id":"791cdf68-4a03-4613-a47e-2d98e620fd88","__ctxidx":3,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":123.6,"InvoiceNo":"","Date":"2022-09-23","AmountexclVAT":"","InvoiceAttachment":{"id":"b08830f4-7fce-4792-9418-d557eaa540cf","name":"166616585107890093.jpeg","fileSize":281552},"InvoiceVATAmount":"0","InvoiceId":"1582640418405752832","imageId":"1582640405680234496","userName":"张珂","userCode":"10003958","OriInvoiceAmount":"","_id":"bb9be709-bf77-4d67-9675-46a14fb8c919","__ctxidx":4,"Remark":"新加坡币转换人民币约123.6元；小票内容就是菜单内容","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3200","InvoiceNo":"00096952","Invoiceattachment":{"id":"98b1e03a-aa25-4a25-a170-0caf9ad125dd","name":"166573602362648229.jpg","fileSize":246142},"InvoiceVATAmount":"0","InvoiceId":"1580837598811660288","imageId":"1580837582311268352","userName":"施薇","userCode":"10003726","_id":"d49f5396-cf4f-4d72-8a0b-4c86e1e1f27c","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-09","Checkoutdate":"2022-09-19","Nights":10,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3200","Attachment":[{"id":"9246a27f-f2e6-4bb6-bce2-9f8ed1e96610","name":"隔离费用的隔离证明.jpg","fileSize":341798}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3200,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"777.72","InvoiceNo":"21430594","Invoiceattachment":{"id":"ca644ae8-6d35-492e-a3ab-b70c469d20b4","name":"16657360504203890.jpg","fileSize":209313},"InvoiceVATAmount":"44.02","InvoiceId":"1580837739769630720","imageId":"1580837738884632576","userName":"施薇","userCode":"10003726","_id":"97f0a360-21aa-4ef2-9923-4e2258ab38ef","__ctxidx":1,"City":"1487840663826206720","Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"777.72","Attachment":[{"id":"37115e2e-b16c-453e-af5b-8217befeddb5","name":"住宿流水.jpg","fileSize":2167849}],"Lineitemtext":"202208郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":733.7,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"873.9","InvoiceNo":"90552758","Invoiceattachment":{"id":"703c6e37-89d3-479d-83de-1de6c1b5bc4f","name":"166573701003263587.jpg","fileSize":134238},"InvoiceVATAmount":"0","InvoiceId":"1580841735666282496","imageId":"1580841719228801024","userName":"施薇","userCode":"10003726","_id":"5f46a78e-b87e-4649-85b0-218c1a301951","__ctxidx":2,"City":"1487840668272168960","Checkindate":"2022-09-19","Checkoutdate":"2022-09-20","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"873.9","Attachment":[{"id":"81ea7748-afdc-4d2f-b5e1-e34d3b1dffd9","name":"IMG_20221028_160401.jpg","fileSize":1641312}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":873.9,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"a4453483-3dfc-4389-93cc-26e0ddc3dccc","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":[{"id":"9e19044b-77c9-4096-bd10-2e58d00f7f11","name":"IMG_20221028_150433.jpg","fileSize":1702069}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]}
2022-10-28 16:05:00,154 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 16:05:01,172 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 16:05:01,172 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 16:05:01,172 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3733.38","amountWithoutTax":"3733.38","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.0","licensePlateNum":"","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","taxAmount":"224.00","amountWithTax":"3957.38"}],"invoiceMain":{"scanTime":"1665735727529","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1580836320048066561","warningInfo":"","maxCapacity":"","invoiceCode":"3100214130","xmlUrl":"","sellerTaxNo":"91310000607229880N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海锦江汤臣大酒店有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3733.38","scanUserId":"6122626445005144264","createUserCode":"10003726","chargeUpPeriod":"","billCode":"ER202210180978","balanceAmount":"3957.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1580836335885750272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"工商银行上海市分行1001244309016206624","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区张杨路777号021-58356666","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"28131739","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":"6.0","vehicleNo":"","paperDrewDate":"20220925","taxAmount":"224.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"3408395","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/14/166573572278512368.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号 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韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"08406299","invoicetype":"电子发票","Amount":"62.33","Invoiceattachment":{"id":"9d727635-6fbc-4b36-af21-451a5a8f96e3","name":"166540456589593631.jpeg","fileSize":168496},"AmountexclVAT":"62.33","InvoiceVATamount":"0","InvoiceId":"1579447356078686208","imageId":"1579447343839707136","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"62.33","invoicedata":"2022-10-10","_id":"5e45aac8-efc2-4230-8d29-4b4e2ff317a9","__ctxidx":9,"Data":"2022-10-10","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"12564870","invoicetype":"电子发票","Amount":"93.21","Invoiceattachment":{"id":"de62ff44-2ff6-4755-aafb-f3db18c2a921","name":"16654868285037552.jpeg","fileSize":153677},"AmountexclVAT":"93.21","InvoiceVATamount":"0","InvoiceId":"1579792392230281216","imageId":"1579792378238083072","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"93.21","invoicedata":"2022-10-11","_id":"2f65d861-0ad0-44a2-ac1c-eb31caa561cf","__ctxidx":10,"Data":"2022-10-11","field_12":"202210Wendy Han 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韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"82048633","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"7f98fa0d-4e22-4c20-b8b3-2d2b24046bf8","name":"166557124792154786.jpeg","fileSize":27335},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580146476573532160","imageId":"1580146473721409536","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-12","OriInvoiceAmount":"46.00","invoicedata":"","_id":"2b660dd2-4a07-40a3-841d-c8dfac901b35","__ctxidx":12,"Data":"2022-10-12","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"09368245","invoicetype":"出租车票","Amount":"161","Invoiceattachment":{"id":"0ad4c978-dc35-4cda-904d-6bf7c4a7fd19","name":"166557124792154786.jpeg","fileSize":29583},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580146477995393024","imageId":"1580146473914347520","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-12","OriInvoiceAmount":"161.00","invoicedata":"","_id":"e47e8917-921b-4da3-b36f-e194e48ade19","__ctxidx":13,"Data":"2022-10-12","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"08510749","invoicetype":"电子发票","Amount":"103.98","Invoiceattachment":{"id":"b3b1434c-a37e-49a8-99f7-2d7f33e598fb","name":"16655714641667742.jpeg","fileSize":156572},"AmountexclVAT":"103.98","InvoiceVATamount":"0","InvoiceId":"1580147377870745600","imageId":"1580147365887614976","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"103.98","invoicedata":"2022-10-12","_id":"08fcfa83-638c-4e2f-a0d7-af90ab622043","__ctxidx":14,"Data":"2022-10-12","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"84735792","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"43f4e82c-63c8-4462-b1ec-25400e42e0c1","name":"16660021186854008.jpeg","fileSize":47614},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581953680150634496","imageId":"1581953677357223936","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-13","OriInvoiceAmount":"20.00","invoicedata":"","_id":"715336e2-3219-4e6b-8983-8d27ccb1ecb1","__ctxidx":15,"Data":"2022-10-13","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"39357809","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"f1c4ae19-ef87-4cde-9907-aa3c7a37e307","name":"166600211933993681.jpeg","fileSize":53120},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581953679584407552","imageId":"1581953677738909696","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-14","OriInvoiceAmount":"19.00","invoicedata":"","_id":"9c8de5f6-8bb2-4274-8bba-5c61a2a648f1","__ctxidx":16,"Data":"2022-10-14","field_12":"202210Wendy Han 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韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"18972969","invoicetype":"出租车票","Amount":"144","Invoiceattachment":{"id":"1fe0ecf0-492c-41fb-88e9-088e3e93bf30","name":"166615446656043994.jpeg","fileSize":56088},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582592669358501888","imageId":"1582592667613671424","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-19","OriInvoiceAmount":"144.00","invoicedata":"","_id":"98490438-8b2c-4b64-b838-7fe2b0ccd5b0","__ctxidx":20,"Data":"2022-10-19","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"19941615","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"e2cd5027-8396-4308-acb3-6c22ccc7d914","name":"166609899128889798.jpeg","fileSize":54319},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582359991388483584","imageId":"1582359988909641728","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-18","OriInvoiceAmount":"109.00","invoicedata":"","_id":"e90b8aea-6826-4930-ada7-936f75b28b9e","__ctxidx":21,"Data":"2022-10-18","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"78041344","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"41187d30-6e3c-4deb-ae67-0dfeabaa3f75","name":"166609899128889798.jpeg","fileSize":52780},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582359990423785472","imageId":"1582359988729290752","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-18","OriInvoiceAmount":"20.00","invoicedata":"","_id":"7963c9c4-cfb0-4ca9-a3e8-262966eb2932","__ctxidx":22,"Data":"2022-10-18","field_12":"202210Wendy Han 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韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"32580703","invoicetype":"出租车票","Amount":"184","Invoiceattachment":{"id":"78ae8879-b7a9-484c-814b-a2e323c0651b","name":"166625474571221859.jpeg","fileSize":89646},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583013306120019968","imageId":"1583013305239220224","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-20","OriInvoiceAmount":"184.00","invoicedata":"","_id":"5caf7d5d-f1ce-4594-9481-b5ad3776b0ab","__ctxidx":24,"Data":"2022-10-20","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"00542691","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"619469ad-8c75-4e72-8296-56c5e0142588","name":"166633803980194951.jpeg","fileSize":45625},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583362637201154048","imageId":"1583362630842580992","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-21","OriInvoiceAmount":"89.00","invoicedata":"","_id":"f0b45d1c-7d25-410e-9143-60ba788daa1d","__ctxidx":25,"Data":"2022-10-21","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"28205307","invoicetype":"出租车票","Amount":"111","Invoiceattachment":{"id":"aa25baac-55d6-427b-9908-a1953e5db3b2","name":"166625474571221859.jpeg","fileSize":86829},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583013307516723200","imageId":"1583013305675427840","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-20","OriInvoiceAmount":"111.00","invoicedata":"","_id":"f23144c2-f33b-4704-a927-65fa20a7b7b5","__ctxidx":26,"Data":"2022-10-20","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"}]}
2022-10-28 16:58:28,545 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 16:58:30,253 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 16:58:30,268 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 16:58:30,268 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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?response-content-type=image/jpg&x-oss-process=image/crop,x_452,y_580,w_726,h_505/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京西三旗站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:21:14","amountWithTax":"6.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666338044794","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666338096795","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1583362637201154048","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"786","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583362630842580992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633803980194951.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666281600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202210251065","updateTime":"1666947578234","extFields":"","rootRegion":"","createTime":"1666338044813","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"381","chargeTaxAuthorityCode":"","invoiceId":"1583362637201154048","isChange":"0","isSalesList":"0","yPoint":"502","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_a9386fb0-5113-11ed-ae84-439ab7d276d0","invoiceType":"taxi","reserved1":"","invoiceNo":"00542691","ticketCode":"ticketTaxi","mileage":"26.2","billEntityCode":"expensesBill","batchNo":"166633803975170070","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/21/166633803980194951.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_502,w_381,h_786/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"89.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"53","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"53","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210251065","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1666947579675}
2022-10-28 17:57:05,888 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210281100","invoiceDetails1":[{"_id":"26a5e90c-6ca0-499f-ba92-b502428fe2ed","__ctxidx":0,"Pleaseselecttheinvoice":"1585930535873290240","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-28","Description":"现金采购","ACTClaimIncVAT":"714","TotalAmountinclVATC":"714","InvoiceNo":"24821428","Invoiceattachment":{"id":"5476edaf-40fc-4b15-b3e6-ab238d42bcfe","name":"166695026198616756.jpeg","fileSize":380856},"Purchaseapplicationamount":"2782.0027","PurchaseApplicationCode1":"1585929525632966656","PurchaseApplicationCode2":null,"Appliedamount":"2782.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585927649009078272&defkey=SpecialPurchaseRequestFood&instid=1585927649009078273","Link2":null,"Attachments":[{"id":"1a5d8760-895a-4f16-a647-079ef01d0e67","name":"285AB61D-A4B7-4D2E-9CE2-4FCC8B836BA7.jpeg","fileSize":489908},{"id":"cb07c90a-eecd-4ab2-ab35-92cf96de4c61","name":"E9B7CE72-8FB9-4F08-BBAC-4C6C9697F17A.jpeg","fileSize":477594}],"InvoiceId":"1585930475061387264","Lineitemtext":"202210张英现金采购","ACTClaimExclVAT":714,"purchaserequisitionsAll":["SPE202210280933"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585930463879364608","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202210280933","field_38":"2782.0027"},{"_id":"7fb9cbb9-5606-48dc-8990-221b6cf908b7","__ctxidx":1,"Pleaseselecttheinvoice":"1585930522829004800","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-25","Description":"现金采购","ACTClaimIncVAT":"1600","TotalAmountinclVATC":"1600","InvoiceNo":"24821219","Invoiceattachment":{"id":"9d060e43-ffb8-4712-bc4a-0eb7eb51808e","name":"166695026266893849.jpeg","fileSize":387634},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1585930480073572352","Lineitemtext":"202210张英现金采购","ACTClaimExclVAT":1600,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585930466035245056","userName":"张英","userCode":"10001313","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类"},{"Invoiceselection":"1584429053034369024","InvoiceNo":"11508711","VATAmountB":"0","Invoiceattachment":{"id":"6b12d81c-178f-4c65-b59e-9a317e3ace44","name":"166659227588616021.jpeg","fileSize":135096},"TotalAmountinclVATC":"468","AmountwithoutVATA":468,"userCode":"10001313","userName":"张英","InvoiceId":"1584428978821668864","imageId":"1584428960563863552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":468,"Date":"2022-10-24","InvoceType":"普票","_id":"ce2a14ad-e870-4601-9cab-0b5195fde650","__ctxidx":0,"ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Description":"现金采购","Attachments":null,"Lineitemtext":"202210张英现金采购","ExpTypeDes":"面包烘焙类|Bread & Bakery","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类"}]}
2022-10-28 17:57:06,528 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-10-28 17:57:07,138 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-10-28 17:57:07,138 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-10-28 17:57:07,138 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-10-28 22:00:42,713 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-10-28","IsBorrow":2,"IsExport":2}